Aiptransa - Company finances
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EUR
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2019
From: 2019-10-08
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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Financial data
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| Sales revenue | 582 | 38,379 | 69,252 | 141,590 | 123,131 | 62,457 | 56,576 |
| Profit before tax | 0 | - | - | 12,958 | -3,021 | -14,054 | 1,934 |
| Net profit | 0 | 5,379 | 4,300 | 12,310 | -3,021 | -14,054 | 1,934 |
| Equity | 9,000 | 13,749 | 29,049 | 41,359 | 38,338 | 24,284 | 26,219 |
| Liabilities | 0 | 8,735 | 17,572 | 15,586 | 9,424 | 3,441 | 2,875 |
| Non-current assets | 0 | 7,521 | 28,103 | 29,216 | 17,695 | 4,024 | 97 |
| Current assets | 9,586 | 14,963 | 18,381 | 27,729 | 30,067 | 23,701 | 28,997 |
| Total assets | 9,586 | 22,484 | 46,484 | 56,945 | 47,762 | 27,725 | 29,094 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 1,612 | 2,704 | 3,166 |
| Social insurance contributions | - | - | - | - | 4,463 | - | - |
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Financial indicators
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| Revenue change y/y | - | +6494.3% | +80.4% | +104.5% | -13.0% | -49.3% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 23.9% | 9.3% | 21.6% | -6.3% | -50.7% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 39.1% | 14.8% | 29.8% | -7.9% | -57.9% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 14.0% | 6.2% | 8.7% | -2.5% | -22.5% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | - | - | 9.2% | -2.5% | -22.5% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.6 | 0.4 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 291 | 15,352 | 19,326 | 36,937 | 31,437 | 20,819 | 18,859 |
Sales revenue
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Aiptransa - Social security debts
The company had no debts to Sodra
Aiptransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-11 | 2025-03-12 | 80.33 |
| 2024-12-04 | 2024-12-04 | 40.49 |
| 2024-10-04 | 2024-10-07 | 85.79 |
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.
Aiptransa, UAB (code 305278711) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated EUR 56.6K in revenue, down 9.4% year on year and 54.0% below the 2023 level. After two consecutive loss-making years, profitability returned in 2025 with net profit of EUR 1.9K and a profit margin of 3.4%. The 2024 result was a net loss of EUR 14.1K, following a loss of EUR 3.0K in 2023, showing a weaker middle year before the latest improvement. The balance sheet remained conservative: total assets were EUR 29.1K, equity EUR 26.2K and liabilities EUR 2.9K. Equity accounted for 90.1% of assets, while debt to equity stood at 0.11, indicating limited leverage. The company reported ROE of 7.4%, ROA of 6.7% and asset turnover of 1.94x in 2025. Revenue per employee was EUR 18.9K and profit per employee EUR 645, suggesting modest operating scale but a positive turnaround in the latest year.