Transcopia - Company finances
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EUR
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2019
From: 2019-04-01
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 | 10,650 | 3,940 | 3,600 | - | 24,183 | 9,000 | 36,000 |
| Profit before tax | -1,424 | 2,180 | 974 | -2,571 | 19,593 | 1,817 | 26,073 |
| Net profit | -1,424 | 2,135 | 925 | -2,571 | 18,741 | 1,736 | 22,251 |
| Equity | 1,076 | 3,211 | 4,136 | 1,566 | 20,306 | 12,043 | 34,294 |
| Liabilities | 1,010 | 266 | 720 | 210 | 1,689 | 7,167 | 3,988 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 15,347 |
| Current assets | 2,086 | 3,477 | 4,856 | 1,776 | 21,995 | 19,210 | 22,250 |
| Total assets | 2,086 | 3,477 | 4,856 | 1,776 | 21,995 | 19,210 | 37,597 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,841 | 3,394 | 7,205 |
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Financial indicators
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| Revenue change y/y | - | -63.0% | -8.6% | - | - | -62.8% | +300.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -68.3% | 61.4% | 19.0% | -144.8% | 85.2% | 9.0% | 59.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -132.3% | 66.5% | 22.4% | -164.2% | 92.3% | 14.4% | 64.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.4% | 54.2% | 25.7% | - | 77.5% | 19.3% | 61.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.4% | 55.3% | 27.1% | - | 81.0% | 20.2% | 72.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.1 | 0.2 | 0.1 | 0.1 | 0.6 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,650 | 3,940 | 3,600 | - | 15,274 | 4,500 | 18,000 |
Sales revenue
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Transcopia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 75.10 |
| 2026-05-17 | 2026-05-20 | 71.29 |
| 2025-12-16 | 2025-12-28 | 13.27 |
| 2025-06-17 | 2025-06-19 | 35.69 |
| 2025-05-16 | 2025-05-21 | 89.57 |
| 2025-05-04 | 2025-05-15 | 46.34 |
| 2025-04-30 | 2025-04-30 | 46.12 |
| 2025-04-24 | 2025-04-29 | 46.34 |
| 2025-04-16 | 2025-04-23 | 46.12 |
| 2025-03-18 | 2025-03-26 | 45.64 |
| 2025-02-18 | 2025-02-18 | 35.52 |
| 2025-01-22 | 2025-01-22 | 39.40 |
| 2025-01-16 | 2025-01-21 | 39.32 |
| 2024-12-17 | 2024-12-17 | 18.10 |
| 2024-10-17 | 2024-10-20 | 39.32 |
| 2024-09-17 | 2024-09-26 | 38.96 |
| 2024-07-24 | 2024-08-15 | 0.32 |
| 2024-07-16 | 2024-07-16 | 39.34 |
| 2024-06-18 | 2024-07-15 | 0.02 |
| 2024-05-16 | 2024-06-16 | 39.44 |
| 2024-04-23 | 2024-05-15 | 0.12 |
| 2024-02-19 | 2024-02-20 | 39.33 |
| 2024-01-23 | 2024-02-18 | 0.01 |
| 2023-07-18 | 2023-07-19 | 8.74 |
| 2023-05-16 | 2023-06-04 | 0.02 |
| 2023-03-16 | 2023-03-22 | 7.20 |
| 2022-10-28 | 2022-11-14 | 0.03 |
| 2022-10-18 | 2022-10-27 | 14.56 |
| 2022-09-16 | 2022-09-25 | 7.96 |
| 2022-06-16 | 2022-06-19 | 8.06 |
| 2021-11-05 | 2021-11-14 | 0.05 |
| 2021-10-18 | 2021-10-27 | 14.56 |
| 2021-09-16 | 2021-09-26 | 14.56 |
Transcopia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 636.16 |
| 2026-08-02 | 2026-08-27 | 49.57 |
| 2026-07-26 | 2026-08-01 | 110.09 |
| 2026-02-03 | 2026-02-21 | 1.17 |
| 2026-01-30 | 2026-02-02 | 0.39 |
| 2026-01-29 | 2026-01-29 | 1496.51 |
| 2025-09-30 | 2025-10-24 | 4.44 |
| 2025-09-28 | 2025-09-29 | 4269.71 |
| 2025-06-19 | 2025-06-20 | 52.67 |
| 2025-05-13 | 2025-05-20 | 13.64 |
| 2025-04-24 | 2025-04-24 | 1.64 |
| 2025-04-12 | 2025-04-23 | 2.17 |
| 2025-03-27 | 2025-03-27 | 1087.62 |
| 2025-03-26 | 2025-03-26 | 981.0 |
| 2025-01-23 | 2025-01-23 | 26.1 |
| 2025-01-19 | 2025-01-22 | 26.05 |
| 2025-01-10 | 2025-01-18 | 25.88 |
| 2024-12-22 | 2024-12-28 | 1.08 |
| 2024-12-21 | 2024-12-21 | 5.4 |
| 2024-12-18 | 2024-12-20 | 1323.22 |
| 2024-12-12 | 2024-12-17 | 1317.88 |
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.
Transcopia, UAB (code 305102599) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company reported revenue of €36.0K and net profit of €22.3K, compared with €9.0K revenue and €1.7K net profit in 2024 and €24.2K revenue and €18.7K net profit in 2023. This shows a sharp rebound in 2025 after a weaker 2024, while profitability remained strong. The 2025 profit margin was 61.8%, supported by profit before tax of €26.1K. Balance sheet strength improved as equity rose to €34.3K, total assets to €37.6K, and liabilities remained low at €4.0K. The equity ratio stood at 91.2%, with debt-to-equity at 0.12 and asset turnover at 0.96x. For 2025, revenue per employee was €18.0K and profit per employee was €11.1K. Overall, the latest year indicates a profitable, lightly leveraged business with a stronger financial position than in 2024.