Hansos transportas - Company finances
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EUR
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2019
From: 2019-10-23
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 | - | 510,925 | 839,407 | 1,232,779 | 1,258,725 | 727,133 | 1,036,069 |
| Profit before tax | - | - | - | 25,844 | -9,338 | - | - |
| Net profit | -665 | 9,522 | 7,730 | 21,967 | -9,338 | -20,624 | 25,803 |
| Equity | 14,334 | 53,857 | 61,587 | 79,483 | 74,216 | 29,824 | 55,626 |
| Liabilities | 49 | 68,391 | 91,720 | 10,000 | 153,954 | 128,022 | 167,565 |
| Non-current assets | 0 | 0 | 864 | 3,386 | 4,578 | 2,769 | 1,395 |
| Current assets | 14,383 | 122,248 | 118,856 | 302,154 | 205,538 | 148,447 | 189,494 |
| Total assets | 14,383 | 122,248 | 119,720 | 305,540 | 210,116 | 151,216 | 190,889 |
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Taxes paid
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| STI taxes | - | - | - | - | 39,173 | 1,246 | 17,709 |
| Social insurance contributions | - | - | - | - | 40,541 | 21,951 | 42,272 |
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Financial indicators
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| Revenue change y/y | - | - | +64.3% | +46.9% | +2.1% | -42.2% | +42.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.6% | 7.8% | 6.5% | 7.2% | -4.4% | -13.6% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.6% | 17.7% | 12.6% | 27.6% | -12.6% | -69.2% | 46.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 1.9% | 0.9% | 1.8% | -0.7% | -2.8% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.1% | -0.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.3 | 1.5 | 0.1 | 2.1 | 4.3 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 61,311 | 74,066 | 96,061 | 73,682 | 91,848 | 66,486 |
Sales revenue
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Hansos transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-17 | 464.86 |
| 2024-08-19 | 2024-08-20 | 1589.05 |
| 2023-10-25 | 2023-10-30 | 1.11 |
| 2023-10-17 | 2023-10-19 | 94.46 |
| 2023-08-04 | 2023-08-15 | 1.36 |
| 2023-07-24 | 2023-07-25 | 1.40 |
| 2023-07-21 | 2023-07-23 | 0.01 |
| 2023-06-16 | 2023-06-18 | 420.50 |
| 2023-01-23 | 2023-01-24 | 1.30 |
| 2022-11-17 | 2022-11-18 | 935.01 |
| 2022-08-23 | 2022-08-29 | 2.26 |
| 2022-08-02 | 2022-08-11 | 2.26 |
| 2022-07-25 | 2022-08-01 | 2.25 |
| 2022-05-17 | 2022-05-17 | 1841.13 |
| 2022-03-16 | 2022-03-31 | 16.26 |
| 2022-02-17 | 2022-02-17 | 44.17 |
| 2022-02-02 | 2022-02-16 | 1.70 |
| 2022-01-28 | 2022-02-01 | 1.08 |
| 2021-11-16 | 2021-11-25 | 21.71 |
| 2021-09-16 | 2021-09-16 | 28.97 |
Hansos transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-13 | 2024-12-17 | 1480.2 |
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.
Hansos transportas, UAB (code 305297918) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €1.04M and posted a net profit of €25.8K, corresponding to a profit margin of 2.5%. Revenue increased by 42.5% year on year, although the 2-year comparison still shows a decline of 17.7% versus 2023. The revenue trajectory moved from €1.26M in 2023 to €727.1K in 2024, before recovering in 2025. Profitability also improved, from losses of €9.3K in 2023 and €20.6K in 2024 to a positive result in 2025. At the end of 2025, total assets stood at €190.9K, equity at €55.6K and liabilities at €167.6K. Short-term assets accounted for most of the balance sheet at €189.5K, while long-term assets were €1.4K. Key indicators show ROE of 46.4%, ROA of 13.5%, debt-to-equity of 3.01 and asset turnover of 5.43x. Revenue per employee was €69.1K, and profit per employee was €1.7K.