Makrotransa - Company finances
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EUR
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 13,449 | 28,991 | 102,566 | 110,132 | 170,175 | 317,403 |
| Profit before tax | 6,487 | - | - | - | - | - |
| Net profit | 6,162 | 17,097 | 3,603 | 2,684 | 10,741 | 5,598 |
| Equity | 8,662 | 25,761 | 29,553 | 32,947 | 43,686 | 49,286 |
| Liabilities | 13,148 | 13,691 | 35,298 | 18,985 | 56,480 | 92,463 |
| Non-current assets | 0 | 12,775 | 22,424 | 19,998 | 44,309 | 60,216 |
| Current assets | 21,810 | 25,892 | 41,380 | 30,671 | 54,352 | 79,363 |
| Total assets | 21,810 | 38,667 | 63,804 | 50,669 | 98,661 | 139,579 |
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Taxes paid
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| STI taxes | - | - | - | 1,864 | - | - |
| Social insurance contributions | - | - | - | - | - | 9,142 |
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Financial indicators
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| Revenue change y/y | - | +115.6% | +253.8% | +7.4% | +54.5% | +86.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.3% | 44.2% | 5.6% | 5.3% | 10.9% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.1% | 66.4% | 12.2% | 8.1% | 24.6% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.8% | 59.0% | 3.5% | 2.4% | 6.3% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.2% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.5 | 1.2 | 0.6 | 1.3 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,311 | 21,744 | 49,232 | 55,066 | 68,070 | 79,351 |
Sales revenue
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Makrotransa - Social security debts
The amount of overdue SODRA debt for the company Makrotransa as of the last working day is: 110 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 109.63 |
| 2026-08-26 | 2026-09-02 | 109.63 |
| 2026-08-23 | 2026-08-23 | 109.63 |
| 2026-08-19 | 2026-08-19 | 109.63 |
| 2026-05-17 | 2026-05-19 | 599.72 |
| 2026-02-18 | 2026-02-18 | 472.20 |
| 2025-05-16 | 2025-05-25 | 901.01 |
| 2025-02-18 | 2025-03-16 | 1.75 |
| 2024-09-17 | 2024-09-17 | 255.83 |
| 2024-06-18 | 2024-06-19 | 0.64 |
| 2024-02-06 | 2024-02-18 | 1.99 |
| 2024-01-16 | 2024-01-23 | 212.71 |
| 2023-11-16 | 2023-11-19 | 234.95 |
| 2022-12-19 | 2023-01-15 | 5.59 |
| 2022-12-16 | 2022-12-18 | 281.59 |
| 2022-05-18 | 2022-05-22 | 85.85 |
| 2022-05-17 | 2022-05-17 | 285.85 |
Makrotransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-24 | 2025-08-25 | 5.16 |
| 2025-08-23 | 2025-08-23 | 2.44 |
| 2025-08-07 | 2025-08-22 | 1.43 |
| 2025-08-01 | 2025-08-06 | 712.35 |
| 2025-07-28 | 2025-07-31 | 711.21 |
| 2025-07-27 | 2025-07-27 | 0.97 |
| 2025-07-01 | 2025-07-20 | 129.15 |
| 2025-06-28 | 2025-06-30 | 129.0 |
| 2025-06-17 | 2025-06-17 | 0.3 |
| 2025-06-14 | 2025-06-16 | 421.67 |
| 2025-05-20 | 2025-05-24 | 448.73 |
| 2025-05-17 | 2025-05-19 | 444.65 |
| 2025-04-24 | 2025-04-24 | 217.47 |
| 2025-04-23 | 2025-04-23 | 252.4 |
| 2025-04-17 | 2025-04-22 | 250.37 |
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.
Makrotransa, UAB (company code 304939063) is a private limited liability company engaged in logistics service activities. In 2025, the company generated revenue of €317.4K and net profit of €5.6K, resulting in a profit margin of 1.8%. Revenue increased sharply by 86.5% year on year and by 188.2% over two years, rising from €110.1K in 2023 to €170.2K in 2024 and then to the latest level in 2025. Profitability was stronger in 2024, when net profit reached €10.7K, before easing in 2025. The balance sheet also expanded, with total assets of €139.6K at the end of 2025, supported by equity of €49.3K and liabilities of €92.5K. The equity ratio stood at 35.3% and debt-to-equity at 1.88. Return on equity was 11.4% and return on assets 4.0%, while asset turnover reached 2.27x. With revenue per employee of €79.4K and profit per employee of €1.4K, the company showed solid operating scale growth in 2025, although profitability remained modest relative to sales.