BTR LOGISTICS - Company finances
|
EUR
|
2019
From: 2019-08-21
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 | 2,500 | 949,808 | 2,582,763 | 2,542,427 | 1,906,561 | 2,533,542 | 2,166,220 |
| Profit before tax | - | 73,846 | 90,173 | 52,913 | 39,318 | 84,011 | 92,644 |
| Net profit | 51 | 65,478 | 72,079 | 44,208 | 32,291 | 70,034 | 75,502 |
| Equity | 2,551 | 68,029 | 140,108 | 184,316 | 216,607 | 223,111 | 239,789 |
| Liabilities | 1,722 | 807,154 | 377,459 | 631,063 | 426,261 | 286,579 | 333,030 |
| Non-current assets | 0 | 0 | 47,571 | 92,273 | 98,141 | 77,354 | 56,538 |
| Current assets | 4,273 | 876,853 | 472,427 | 738,095 | 543,104 | 556,976 | 519,371 |
| Total assets | 4,273 | 876,853 | 519,998 | 830,368 | 641,245 | 634,330 | 575,909 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 15,115 | - |
| Social insurance contributions | - | - | - | - | 2,560 | 8,070 | 12,781 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +37892.3% | +171.9% | -1.6% | -25.0% | +32.9% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 7.5% | 13.9% | 5.3% | 5.0% | 11.0% | 13.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 96.3% | 51.4% | 24.0% | 14.9% | 31.4% | 31.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 6.9% | 2.8% | 1.7% | 1.7% | 2.8% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 7.8% | 3.5% | 2.1% | 2.1% | 3.3% | 4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 11.9 | 2.7 | 3.4 | 2.0 | 1.3 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,500 | 495,543 | 1,033,105 | 847,476 | 544,732 | 633,386 | 541,555 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
BTR LOGISTICS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 955.60 |
BTR LOGISTICS - 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.
BTR LOGISTICS, UAB, company code 305232913, is a Private Limited Liability Company engaged in logistics service activities. In 2025, the latest financial year, the company generated revenue of €2.17M and net profit of €75.5K, with a profit margin of 3.5%. Revenue declined by 14.5% year on year from €2.53M in 2024, but the 2025 result remained above the €1.91M recorded in 2023, indicating overall two-year growth of 13.6%. Profitability improved steadily over the period, with net profit rising from €32.3K in 2023 to €70.0K in 2024 and €75.5K in 2025. At the same time, equity increased from €216.6K to €239.8K, while liabilities moved from €426.3K in 2023 to €333.0K in 2025. Total assets stood at €575.9K in 2025, down from €634.3K in 2024. Key indicators for 2025 show return on equity of 31.5%, return on assets of 13.1%, debt-to-equity of 1.39, and asset turnover of 3.76x. Revenue per employee was €541.6K.