Altomtransa - Company finances
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EUR
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2019
From: 2019-03-19
To: 2019-12-31
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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 | 40,902 | 86,214 | 106,270 | 71,363 | 48,098 | 67,191 | 104,536 |
| Profit before tax | - | - | - | - | - | 5,489 | 1,069 |
| Net profit | 3,276 | 9,865 | 17,564 | 1,191 | 94 | 5,198 | 1,005 |
| Equity | 22,276 | 32,141 | 49,704 | 25,013 | 25,107 | 30,306 | 31,311 |
| Liabilities | 7,341 | 3,744 | 3,304 | 2,340 | 12,198 | 2,901 | 11,798 |
| Non-current assets | 3,624 | 12,253 | 19,678 | 14,481 | 26,322 | 20,963 | 19,946 |
| Current assets | 25,993 | 23,632 | 33,004 | 11,727 | 8,288 | 12,244 | 10,002 |
| Total assets | 29,617 | 35,885 | 52,682 | 26,208 | 34,610 | 33,207 | 29,948 |
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Taxes paid
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| STI taxes | - | - | - | - | 4,046 | 6,553 | 6,364 |
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Financial indicators
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| Revenue change y/y | - | +110.8% | +23.3% | -32.8% | -32.6% | +39.7% | +55.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | 27.5% | 33.3% | 4.5% | 0.3% | 15.7% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.7% | 30.7% | 35.3% | 4.8% | 0.4% | 17.2% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 11.4% | 16.5% | 1.7% | 0.2% | 7.7% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 8.2% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.1 | 0.5 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,562 | 34,486 | 45,545 | 53,524 | 48,098 | 67,191 | 73,788 |
Sales revenue
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Altomtransa - Social security debts
The company had no debts to Sodra
Altomtransa - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Altomtransa, UAB (code 305034461) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €104.5K, up 55.6% year on year and 117.3% over two years, showing a strong top-line expansion from €48.1K in 2023 and €67.2K in 2024. Net profit in 2025 was €1.0K, after €94 in 2023 and €5.2K in 2024, so profitability remained positive but narrowed materially versus the prior year. The 2025 profit margin was 1.0%, compared with 7.7% in 2024 and 0.2% in 2023. Balance-sheet indicators remained relatively stable, with total assets of €29.9K, equity of €31.3K and liabilities of €11.8K in 2025. The company reported ROE of 3.2% and ROA of 3.4%, while debt-to-equity stood at 0.38 and asset turnover at 3.49x. Revenue per employee reached €104.5K, with profit per employee at €1.0K, indicating solid operating scale relative to staffing.