Vedatransa - Company finances
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EUR
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2019
From: 2019-03-08
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 272,885 | 376,040 | 749,511 | 524,507 | 529,765 | 648,260 | 840,840 |
| Profit before tax | 4,607 | -682 | 24,824 | 2,165 | 2,505 | 3,468 | 3,054 |
| Net profit | 4,837 | -682 | 21,100 | 1,840 | 2,129 | 2,948 | 2,565 |
| Equity | 6,877 | 6,195 | 23,704 | 20,869 | 22,616 | 25,458 | 28,023 |
| Liabilities | 32,127 | 69,857 | 124,879 | 54,833 | 56,822 | 85,878 | 77,004 |
| Non-current assets | 0 | 17,328 | 14,365 | 11,013 | 7,718 | 4,423 | 1,128 |
| Current assets | 39,004 | 58,724 | 134,218 | 64,689 | 66,949 | 103,422 | 98,410 |
| Total assets | 39,004 | 76,052 | 148,583 | 75,702 | 74,667 | 107,845 | 99,538 |
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Financial indicators
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| Revenue change y/y | - | +37.8% | +99.3% | -30.0% | +1.0% | +22.4% | +29.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | -0.9% | 14.2% | 2.4% | 2.9% | 2.7% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.3% | -11.0% | 89.0% | 8.8% | 9.4% | 11.6% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | -0.2% | 2.8% | 0.4% | 0.4% | 0.5% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | -0.2% | 3.3% | 0.4% | 0.5% | 0.5% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.7 | 11.3 | 5.3 | 2.6 | 2.5 | 3.4 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 272,885 | 376,040 | 749,511 | 419,606 | 264,883 | 648,260 | 672,672 |
Sales revenue
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Vedatransa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 470.05 |
Vedatransa - 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.
Vedatransa, UAB (code 305063872), a private limited liability company engaged in logistics service activities, reported revenue of EUR 840.8K in the latest financial year 2025. Revenue increased by 29.7% year on year and by 58.7% over two years, rising from EUR 529.8K in 2023 to EUR 648.3K in 2024 and then to the 2025 level. Net profit was EUR 2.6K in 2025, compared with EUR 2.9K in 2024 and EUR 2.1K in 2023, while the net margin remained thin at 0.3%. The balance sheet was relatively small, with total assets of EUR 99.5K, equity of EUR 28.0K and liabilities of EUR 77.0K at year-end 2025. Compared with 2024, equity rose slightly and liabilities declined, while total assets eased from EUR 107.8K. Key ratios suggest high asset utilization and moderate leverage, with asset turnover at 8.45x, ROE at 9.2%, ROA at 2.6% and debt-to-equity at 2.75. Revenue per employee was EUR 840.8K, while profit per employee was EUR 2.6K.