Transjuta - Company finances
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EUR
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2019
From: 2019-03-28
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 | 22,844 | 43,897 | 37,921 | 44,586 | 31,639 | 29,695 | 16,068 |
| Profit before tax | 13,600 | 3,280 | -471 | 584 | 476 | 878 | 182 |
| Net profit | 13,600 | 3,110 | -471 | 555 | 452 | 834 | 171 |
| Equity | 13,600 | 16,880 | 16,253 | 16,808 | 17,260 | 18,093 | 18,265 |
| Liabilities | - | - | - | 21,287 | 18,180 | 12,740 | 4,883 |
| Non-current assets | 0 | 1,381 | 988 | 595 | 241 | 81 | 1 |
| Current assets | 14,830 | 22,176 | 29,011 | 37,500 | 35,166 | 30,752 | 23,147 |
| Total assets | 14,830 | 23,557 | 29,999 | 38,095 | 35,407 | 30,833 | 23,148 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 4,931 | 3,918 | 368 |
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Financial indicators
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| Revenue change y/y | - | +92.2% | -13.6% | +17.6% | -29.0% | -6.1% | -45.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.7% | 13.2% | -1.6% | 1.5% | 1.3% | 2.7% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 18.4% | -2.9% | 3.3% | 2.6% | 4.6% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.5% | 7.1% | -1.2% | 1.2% | 1.4% | 2.8% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 59.5% | 7.5% | -1.2% | 1.3% | 1.5% | 3.0% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.3 | 1.1 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Transjuta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-27 | 2022-12-31 | 1267.71 |
Transjuta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 2.56 |
| 2026-06-01 | 2026-06-03 | 1169.92 |
| 2026-05-28 | 2026-05-31 | 1168.0 |
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.
Transjuta, MB (code 305097547) is a small partnership engaged in other support activities for transportation n.e.c. In 2025, the company generated revenue of €16.1K, down from €29.7K in 2024 and €31.6K in 2023, showing a clear two-year decline in turnover. Even so, the business remained profitable, posting net profit of €171 in 2025 compared with €834 in 2024 and €452 in 2023. The profit margin was 1.1% in 2025, after 2.8% in 2024 and 1.4% in 2023, indicating a modest level of profitability. The balance sheet also contracted over the period: total assets fell to €23.1K in 2025 from €30.8K in 2024 and €35.4K in 2023. Equity stood at €18.3K, while liabilities declined to €4.9K from €12.7K a year earlier and €18.2K in 2023. The equity ratio was 78.9%, debt-to-equity was 0.27, asset turnover was 0.69x, and ROE and ROA were 0.9% and 0.7%, respectively.