Joltransa - Company finances
|
EUR
|
2019
From: 2019-04-09
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 0 | 0 | 0 | 74,095 | 137,033 | 63,195 | 63,195 |
| Profit before tax | 0 | 0 | 0 | 3,913 | -4,611 | 1,497 | 1,497 |
| Net profit | 0 | 0 | 0 | 3,913 | -4,611 | 1,497 | 1,497 |
| Equity | 35,000 | 35,000 | 35,000 | 38,913 | 34,303 | 20,139 | 30,947 |
| Liabilities | 0 | 0 | 0 | 35,171 | 71,871 | 35,760 | 87,893 |
| Non-current assets | 0 | 0 | 0 | 14,809 | 12,209 | 7,559 | 47,752 |
| Current assets | 35,000 | 35,000 | 35,000 | 58,680 | 93,602 | 47,395 | 71,088 |
| Total assets | 35,000 | 35,000 | 35,000 | 73,489 | 105,811 | 54,954 | 118,840 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 101 | - |
| Social insurance contributions | - | - | - | - | 5,131 | - | 1,757 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | - | - | - | +84.9% | -53.9% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 5.3% | -4.4% | 2.7% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 10.1% | -13.4% | 7.4% | 4.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 5.3% | -3.4% | 2.4% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 5.3% | -3.4% | 2.4% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.9 | 2.1 | 1.8 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 27,785 | 34,987 | 20,496 | 19,956 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Joltransa - Social security debts
The amount of overdue SODRA debt for the company Joltransa as of the last working day is: 1,028 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 1028.37 |
| 2026-10-03 | 2026-10-05 | 1028.37 |
| 2026-09-26 | 2026-09-28 | 1028.37 |
| 2026-09-20 | 2026-09-21 | 1028.37 |
| 2026-09-16 | 2026-09-17 | 1028.37 |
| 2026-08-23 | 2026-08-25 | 1036.93 |
| 2026-08-18 | 2026-08-19 | 1036.93 |
| 2026-07-30 | 2026-08-17 | 8.56 |
| 2026-07-27 | 2026-07-29 | 1004.80 |
| 2026-07-26 | 2026-07-26 | 996.24 |
| 2026-07-24 | 2026-07-25 | 1004.80 |
| 2026-07-23 | 2026-07-23 | 1031.70 |
| 2026-07-19 | 2026-07-22 | 1023.14 |
| 2026-07-16 | 2026-07-17 | 1023.14 |
| 2026-06-16 | 2026-06-24 | 1033.59 |
| 2026-05-17 | 2026-05-27 | 1041.09 |
| 2026-05-03 | 2026-05-14 | 7.50 |
| 2026-04-24 | 2026-04-29 | 7.50 |
| 2026-04-20 | 2026-04-22 | 1033.59 |
| 2026-03-27 | 2026-03-27 | 1033.59 |
| 2026-03-17 | 2026-03-24 | 1033.59 |
| 2026-02-18 | 2026-02-25 | 1033.59 |
| 2026-01-21 | 2026-01-25 | 938.04 |
| 2026-01-16 | 2026-01-20 | 930.59 |
| 2026-01-01 | 2026-01-04 | 826.02 |
| 2025-12-30 | 2025-12-30 | 826.02 |
| 2025-12-16 | 2025-12-29 | 826.68 |
| 2025-12-01 | 2025-12-02 | 6.64 |
| 2025-11-18 | 2025-11-30 | 514.92 |
| 2025-11-04 | 2025-11-05 | 3.93 |
| 2025-10-23 | 2025-10-23 | 3.93 |
| 2025-10-16 | 2025-10-22 | 514.92 |
| 2025-09-16 | 2025-09-24 | 514.92 |
| 2025-08-19 | 2025-08-29 | 521.04 |
| 2025-07-24 | 2025-08-18 | 6.12 |
| 2025-07-16 | 2025-07-23 | 514.92 |
| 2025-06-27 | 2025-07-07 | 428.66 |
| 2025-06-17 | 2025-06-26 | 514.92 |
| 2025-05-16 | 2025-05-25 | 517.15 |
| 2025-05-04 | 2025-05-15 | 2.23 |
| 2025-04-30 | 2025-04-30 | 554.52 |
| 2025-04-28 | 2025-04-29 | 161.08 |
| 2025-04-26 | 2025-04-27 | 158.85 |
| 2025-04-25 | 2025-04-25 | 161.08 |
| 2025-04-24 | 2025-04-24 | 556.75 |
| 2025-04-16 | 2025-04-23 | 554.52 |
| 2025-04-14 | 2025-04-15 | 42.22 |
| 2025-03-03 | 2025-03-03 | 480.88 |
| 2025-02-27 | 2025-03-02 | 475.21 |
| 2025-02-18 | 2025-02-26 | 480.88 |
| 2025-01-22 | 2025-02-17 | 10.80 |
| 2024-12-22 | 2024-12-22 | 474.86 |
| 2024-11-22 | 2024-11-25 | 479.76 |
| 2024-11-18 | 2024-11-21 | 1270.84 |
| 2024-10-29 | 2024-11-17 | 795.98 |
| 2024-10-28 | 2024-10-28 | 791.08 |
| 2024-10-24 | 2024-10-27 | 795.98 |
| 2024-10-16 | 2024-10-23 | 791.08 |
| 2024-09-26 | 2024-10-15 | 316.22 |
| 2024-09-17 | 2024-09-25 | 474.86 |
| 2024-08-27 | 2024-08-28 | 477.30 |
| 2024-08-19 | 2024-08-26 | 484.60 |
| 2024-07-24 | 2024-08-18 | 9.74 |
| 2024-06-21 | 2024-07-10 | 471.02 |
| 2024-06-18 | 2024-06-20 | 946.31 |
| 2024-05-27 | 2024-06-17 | 475.29 |
| 2024-05-16 | 2024-05-26 | 478.54 |
| 2024-04-25 | 2024-05-15 | 5.80 |
| 2024-04-24 | 2024-04-24 | 447.72 |
| 2024-04-16 | 2024-04-23 | 472.74 |
| 2024-03-21 | 2024-03-25 | 474.86 |
| 2024-03-18 | 2024-03-20 | 479.47 |
| 2024-02-27 | 2024-03-17 | 4.61 |
| 2024-02-19 | 2024-02-26 | 474.12 |
| 2024-01-23 | 2024-01-28 | 599.09 |
| 2024-01-16 | 2024-01-22 | 592.17 |
| 2023-12-29 | 2024-01-07 | 373.50 |
| 2023-12-18 | 2023-12-28 | 581.28 |
| 2023-11-27 | 2023-12-17 | 3.45 |
| 2023-11-16 | 2023-11-23 | 653.97 |
| 2023-10-18 | 2023-10-24 | 616.26 |
| 2023-08-18 | 2023-08-24 | 706.41 |
| 2023-08-17 | 2023-08-17 | 133.20 |
| 2023-07-21 | 2023-07-23 | 754.01 |
| 2023-07-18 | 2023-07-20 | 830.71 |
| 2023-06-27 | 2023-07-17 | 76.70 |
| 2023-06-16 | 2023-06-26 | 289.99 |
| 2023-05-16 | 2023-05-21 | 421.32 |
| 2023-05-02 | 2023-05-15 | 5.89 |
| 2023-04-26 | 2023-04-28 | 5.89 |
| 2023-04-25 | 2023-04-25 | 602.89 |
| 2023-04-18 | 2023-04-24 | 621.12 |
| 2023-03-24 | 2023-03-27 | 597.98 |
| 2023-03-16 | 2023-03-23 | 689.09 |
| 2023-02-17 | 2023-02-23 | 462.14 |
| 2023-02-06 | 2023-02-16 | 1.95 |
| 2023-02-01 | 2023-02-03 | 1.95 |
| 2023-01-25 | 2023-01-31 | 223.11 |
| 2023-01-20 | 2023-01-24 | 645.68 |
| 2023-01-17 | 2023-01-19 | 643.73 |
| 2022-12-16 | 2022-12-19 | 652.13 |
| 2022-10-18 | 2022-10-25 | 360.53 |
| 2022-09-16 | 2022-09-25 | 360.53 |
| 2022-08-23 | 2022-09-01 | 502.33 |
| 2022-07-25 | 2022-07-27 | 1.23 |
| 2022-07-18 | 2022-07-24 | 201.00 |
| 2022-06-16 | 2022-06-21 | 201.00 |
| 2022-05-17 | 2022-05-30 | 180.26 |
Joltransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-25 | 2026-09-27 | 266.47 |
| 2026-09-23 | 2026-09-24 | 520.05 |
| 2026-09-16 | 2026-09-22 | 514.27 |
| 2026-09-04 | 2026-09-15 | 6.58 |
| 2026-09-01 | 2026-09-03 | 811.27 |
| 2026-08-31 | 2026-08-31 | 804.44 |
| 2026-08-27 | 2026-08-30 | 802.2 |
| 2026-08-12 | 2026-08-26 | 837.2 |
| 2026-08-02 | 2026-08-11 | 329.51 |
| 2026-07-09 | 2026-08-01 | 511.52 |
| 2026-07-02 | 2026-07-08 | 3.83 |
| 2026-06-30 | 2026-07-01 | 177.81 |
| 2026-06-26 | 2026-06-29 | 175.57 |
| 2026-06-03 | 2026-06-25 | 1.8 |
| 2026-06-01 | 2026-06-02 | 137.49 |
| 2026-05-31 | 2026-05-31 | 137.41 |
| 2026-05-30 | 2026-05-30 | 136.23 |
| 2026-05-26 | 2026-05-29 | 135.69 |
| 2026-05-12 | 2026-05-25 | 216.69 |
| 2025-04-17 | 2025-04-25 | 1.43 |
| 2025-02-02 | 2025-02-17 | 0.34 |
| 2025-01-31 | 2025-02-01 | 0.13 |
| 2024-12-20 | 2024-12-28 | 123.81 |
| 2024-12-18 | 2024-12-19 | 122.79 |
| 2024-12-01 | 2024-12-17 | 1.6 |
| 2024-11-30 | 2024-11-30 | 0.5 |
| 2024-11-14 | 2024-11-23 | 195.67 |
| 2024-10-15 | 2024-11-13 | 86.57 |
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.
Joltransa, UAB (code 305123038) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company reported revenue of €63.2K and net profit of €1.5K, which corresponded to a profit margin of 2.4%. Revenue was unchanged from 2024, while the 2-year revenue change to 2025 was -53.9%, following a much stronger 2023 result of €137.0K. Profitability also improved from a net loss of €4.6K in 2023 to a small profit in 2024 and 2025. The balance sheet expanded in 2025, with total assets rising to €118.8K, equity increasing to €30.9K, and liabilities reaching €87.9K. The equity ratio stood at 26.0%, and debt to equity was 2.84. Return on equity was 4.8% and return on assets 1.3%, while asset turnover was 0.53x. Revenue per employee was €21.1K and profit per employee was €499, indicating modest operating scale.