Efektyvus transportas - Company finances
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EUR
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2019
From: 2019-05-08
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 | 42,355 | 169,744 | 467,512 | 354,197 | 171,484 | 166,997 | 99,945 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 17,587 | 103,492 | 235,991 | 91,744 | -13,749 | -31,174 | -38,254 |
| Equity | 20,087 | 116,379 | 252,370 | 123,579 | 109,830 | 66,656 | 10,682 |
| Liabilities | 0 | 5,895 | 136,345 | 87,269 | 74,333 | 68,756 | 40,026 |
| Non-current assets | 0 | 0 | 99,576 | 104,962 | 90,253 | 59,315 | 20,274 |
| Current assets | 20,087 | 122,274 | 288,485 | 105,693 | 93,623 | 75,530 | 27,701 |
| Total assets | 20,087 | 122,274 | 388,061 | 210,655 | 183,876 | 134,845 | 47,975 |
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Taxes paid
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| STI taxes | - | - | - | - | 17,967 | 18,572 | 11,495 |
| Social insurance contributions | - | - | - | - | 29,557 | 10,154 | 2,243 |
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Financial indicators
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| Revenue change y/y | - | +300.8% | +175.4% | -24.2% | -51.6% | -2.6% | -40.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.6% | 84.6% | 60.8% | 43.6% | -7.5% | -23.1% | -79.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.6% | 88.9% | 93.5% | 74.2% | -12.5% | -46.8% | -358.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.5% | 61.0% | 50.5% | 25.9% | -8.0% | -18.7% | -38.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.5 | 0.7 | 0.7 | 1.0 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,824 | 49,681 | 71,925 | 47,226 | 30,262 | 40,079 | 37,479 |
Sales revenue
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Efektyvus transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 1.05 |
| 2026-05-03 | 2026-05-12 | 1.05 |
| 2026-04-24 | 2026-04-29 | 1.05 |
| 2026-03-27 | 2026-03-27 | 450.51 |
| 2026-03-17 | 2026-03-24 | 450.51 |
| 2025-10-16 | 2025-10-20 | 1060.00 |
Efektyvus transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-24 | 2026-01-27 | 6.89 |
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.
Efektyvus transportas, UAB (code 305154375) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €99.9K, down from €167.0K in 2024 and €171.5K in 2023, showing a clear three-year decline in turnover. Net loss widened to €38.3K in 2025 from €31.2K in 2024 and €13.7K in 2023, and the profit margin weakened to -38.3%. The latest year therefore reflects both lower sales and heavier operating losses. On the balance sheet, total assets decreased to €48.0K in 2025 from €134.8K a year earlier, while equity fell to €10.7K and liabilities stood at €40.0K. This indicates a much thinner capital base and higher leverage than in prior years. Asset turnover was 2.08x in 2025, showing that the company still generated revenue from a relatively small asset base. Revenue per employee was €50.0K, while profit per employee was -€19.1K, confirming weak productivity and continued pressure on profitability.