Artus transport - Company finances
|
EUR
|
2018
From: 2018-07-16
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 43,959 | 190,006 | 183,946 | 174,261 | 4,380 | 142,099 | 852,173 | 1,429,138 |
| Profit before tax | - | - | - | - | -8,873 | 34,920 | 30,335 | 22,425 |
| Net profit | 32,156 | 4,334 | 2,349 | 1,426 | -8,873 | 33,614 | 25,203 | 18,832 |
| Equity | 34,656 | 38,990 | 41,340 | 42,766 | 61,393 | 95,007 | 120,210 | 139,041 |
| Liabilities | 1,693 | 15,444 | 13,616 | 7,472 | 7,958 | 67,998 | 183,077 | 180,950 |
| Non-current assets | 36,349 | 1,613 | 7,536 | 9,248 | 8,273 | 15,194 | 25,320 | 30,780 |
| Current assets | 0 | 52,821 | 54,144 | 48,694 | 61,065 | 147,811 | 277,967 | 289,211 |
| Total assets | 36,349 | 54,434 | 61,680 | 57,942 | 69,338 | 163,005 | 303,287 | 319,991 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,651 | 43,127 | 98,057 |
| Social insurance contributions | - | - | - | - | - | - | 53,269 | 100,214 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +332.2% | -3.2% | -5.3% | -97.5% | +3144.3% | +499.7% | +67.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.5% | 8.0% | 3.8% | 2.5% | -12.8% | 20.6% | 8.3% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.8% | 11.1% | 5.7% | 3.3% | -14.5% | 35.4% | 21.0% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 73.1% | 2.3% | 1.3% | 0.8% | -202.6% | 23.7% | 3.0% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -202.6% | 24.6% | 3.6% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.3 | 0.2 | 0.1 | 0.7 | 1.5 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,273 | 15,329 | 20,704 | 3,754 | 85,258 | 44,461 | 46,350 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Artus transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 9064.16 |
| 2026-03-27 | 2026-03-27 | 8038.16 |
| 2026-03-17 | 2026-03-18 | 8038.16 |
| 2026-01-16 | 2026-01-18 | 203.38 |
| 2025-10-16 | 2025-10-19 | 1504.77 |
| 2025-09-16 | 2025-09-22 | 1729.41 |
| 2025-08-28 | 2025-08-29 | 1825.65 |
| 2025-08-19 | 2025-08-20 | 1825.65 |
| 2024-06-28 | 2024-07-14 | 453.62 |
| 2024-01-17 | 2024-01-22 | 319.35 |
| 2023-12-18 | 2023-12-20 | 2482.25 |
| 2023-12-15 | 2023-12-17 | 1777.29 |
| 2023-11-27 | 2023-12-14 | 2487.29 |
| 2023-11-16 | 2023-11-26 | 2487.29 |
| 2023-11-14 | 2023-11-15 | 2455.76 |
| 2023-11-03 | 2023-11-13 | 2935.97 |
| 2023-10-17 | 2023-11-02 | 2935.97 |
| 2023-09-18 | 2023-10-16 | 2856.31 |
| 2023-09-15 | 2023-09-17 | 2824.61 |
| 2023-08-17 | 2023-09-14 | 2994.68 |
| 2023-08-16 | 2023-08-16 | 2960.79 |
| 2023-07-31 | 2023-08-15 | 3150.86 |
| 2023-07-18 | 2023-07-30 | 3340.93 |
| 2023-07-12 | 2023-07-17 | 3317.97 |
| 2023-07-03 | 2023-07-11 | 3317.97 |
| 2023-06-30 | 2023-07-02 | 3317.97 |
| 2023-06-19 | 2023-06-29 | 3483.04 |
| 2023-06-16 | 2023-06-18 | 3483.04 |
| 2023-06-01 | 2023-06-15 | 3458.99 |
| 2023-05-26 | 2023-05-31 | 3458.99 |
| 2023-05-16 | 2023-05-25 | 3625.06 |
| 2023-05-11 | 2023-05-15 | 3604.29 |
| 2023-05-04 | 2023-05-10 | 3604.29 |
| 2023-05-02 | 2023-05-03 | 3770.36 |
| 2023-04-18 | 2023-04-28 | 3770.36 |
| 2023-03-24 | 2023-04-17 | 3745.21 |
| 2023-03-16 | 2023-03-23 | 3910.98 |
| 2023-02-24 | 2023-03-15 | 3890.21 |
| 2023-02-17 | 2023-02-23 | 4195.35 |
| 2023-02-06 | 2023-02-16 | 4171.30 |
| 2023-02-01 | 2023-02-03 | 4171.30 |
| 2023-01-17 | 2023-01-31 | 4171.30 |
| 2022-12-16 | 2023-01-16 | 4167.05 |
| 2022-12-13 | 2022-12-15 | 4162.80 |
| 2022-12-02 | 2022-12-12 | 4162.80 |
| 2022-12-01 | 2022-12-01 | 4583.01 |
| 2022-11-25 | 2022-11-30 | 4583.01 |
| 2022-11-21 | 2022-11-24 | 4591.51 |
| 2022-11-17 | 2022-11-18 | 4591.51 |
| 2022-11-03 | 2022-11-16 | 4587.26 |
| 2022-10-18 | 2022-11-02 | 4587.26 |
| 2022-10-12 | 2022-10-17 | 4583.01 |
| 2022-10-03 | 2022-10-11 | 4583.01 |
| 2022-09-30 | 2022-10-02 | 4583.01 |
| 2022-09-16 | 2022-09-29 | 4727.33 |
| 2022-08-23 | 2022-09-15 | 4723.08 |
| 2022-07-18 | 2022-08-22 | 4863.15 |
| 2022-07-07 | 2022-07-17 | 4858.90 |
| 2022-06-16 | 2022-07-06 | 5007.47 |
| 2022-05-23 | 2022-06-15 | 5003.22 |
| 2022-05-17 | 2022-05-22 | 5291.86 |
| 2022-04-19 | 2022-05-16 | 5287.61 |
| 2022-03-21 | 2022-04-18 | 5431.93 |
| 2022-03-16 | 2022-03-20 | 5712.07 |
| 2022-03-01 | 2022-03-15 | 5673.65 |
| 2022-02-17 | 2022-02-28 | 5673.65 |
| 2022-02-14 | 2022-02-16 | 5693.55 |
| 2022-02-11 | 2022-02-13 | 5693.55 |
| 2022-02-01 | 2022-02-10 | 5833.62 |
| 2022-01-18 | 2022-01-31 | 5833.62 |
| 2022-01-17 | 2022-01-17 | 4957.17 |
| 2022-01-11 | 2022-01-16 | 4957.17 |
| 2021-12-29 | 2022-01-10 | 5057.17 |
| 2021-12-23 | 2021-12-28 | 5882.69 |
| 2021-12-20 | 2021-12-22 | 5882.69 |
| 2021-12-16 | 2021-12-19 | 6022.76 |
| 2021-12-15 | 2021-12-15 | 4290.29 |
| 2021-11-30 | 2021-12-14 | 6022.77 |
| 2021-11-16 | 2021-11-29 | 6162.84 |
| 2021-11-15 | 2021-11-15 | 4638.15 |
| 2021-11-09 | 2021-11-14 | 5842.85 |
| 2021-11-03 | 2021-11-08 | 5842.45 |
| 2021-10-26 | 2021-11-02 | 6162.45 |
| 2021-10-20 | 2021-10-25 | 6302.52 |
| 2021-10-18 | 2021-10-19 | 6302.52 |
| 2021-10-15 | 2021-10-17 | 5189.32 |
| 2021-09-17 | 2021-10-14 | 6302.52 |
Artus transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-04 | 2026-09-14 | 46.25 |
| 2026-08-20 | 2026-08-25 | 23.73 |
| 2026-08-14 | 2026-08-19 | 5565.23 |
| 2026-08-02 | 2026-08-07 | 21.29 |
| 2026-07-26 | 2026-07-26 | 26.25 |
| 2026-06-29 | 2026-06-30 | 1285.7 |
| 2026-05-17 | 2026-05-18 | 5146.64 |
| 2026-03-18 | 2026-03-18 | 5530.74 |
| 2026-01-01 | 2026-01-05 | 800.74 |
| 2025-09-28 | 2025-09-29 | 3.34 |
| 2025-09-25 | 2025-09-25 | 1322.71 |
| 2025-09-19 | 2025-09-24 | 1319.99 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Artus transport, UAB (code 304876976) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of EUR 1.43 million and net profit of EUR 18.8 thousand, corresponding to a profit margin of 1.3%. Revenue expanded strongly over the period: from EUR 142.1 thousand in 2023 to EUR 852.2 thousand in 2024 and then to EUR 1.43 million in 2025, with year-on-year growth of 67.7% and two-year growth of 905.7%. Profitability, however, weakened over the same period, as net profit declined from EUR 33.6 thousand in 2023 to EUR 25.2 thousand in 2024 and EUR 18.8 thousand in 2025. At the end of 2025, total assets stood at EUR 320.0 thousand, equity at EUR 139.0 thousand, and liabilities at EUR 180.9 thousand. Key ratios for 2025 show ROE of 13.5%, ROA of 5.9%, debt-to-equity of 1.30, and asset turnover of 4.47x. Revenue per employee was EUR 47.6 thousand, while profit per employee was EUR 628, indicating that turnover growth outpaced earnings growth.