Containity - Company finances
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EUR
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2019
From: 2019-12-03
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 | 24,590 | 618,049 | 12,377,248 | 13,496,086 | 4,429,821 | 11,053,821 | 9,037,443 |
| Profit before tax | 6,218 | 86,308 | 630,184 | 428,293 | 66,776 | 699,008 | 624,372 |
| Net profit | 5,103 | 73,261 | 533,451 | 360,634 | 55,567 | 588,719 | 525,813 |
| Equity | 7,603 | 80,864 | 614,316 | 974,949 | 430,903 | 719,622 | 950,435 |
| Liabilities | 19,264 | 150,151 | 1,185,462 | 359,192 | 398,471 | 895,067 | 795,989 |
| Non-current assets | 0 | 0 | 6,945 | 91,443 | 56,353 | 24,228 | 251,933 |
| Current assets | 26,867 | 226,168 | 1,782,255 | 1,277,647 | 790,406 | 1,589,688 | 1,476,467 |
| Total assets | 26,867 | 226,168 | 1,789,200 | 1,369,090 | 846,759 | 1,613,916 | 1,728,400 |
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Taxes paid
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| STI taxes | - | - | - | - | 143,434 | 70,440 | 142,717 |
| Social insurance contributions | - | - | - | - | 56,496 | 57,940 | 69,398 |
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Financial indicators
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| Revenue change y/y | - | +2413.4% | +1902.6% | +9.0% | -67.2% | +149.5% | -18.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.0% | 32.4% | 29.8% | 26.3% | 6.6% | 36.5% | 30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 67.1% | 90.6% | 86.8% | 37.0% | 12.9% | 81.8% | 55.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.8% | 11.9% | 4.3% | 2.7% | 1.3% | 5.3% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 14.0% | 5.1% | 3.2% | 1.5% | 6.3% | 6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.9 | 1.9 | 0.4 | 0.9 | 1.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,295 | 309,025 | 1,856,578 | 1,722,912 | 656,270 | 2,040,693 | 1,643,171 |
Sales revenue
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Containity - Social security debts
The company had no debts to Sodra
Containity - 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.
Containity, UAB (code 305371927) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €9.04M and net profit of €525.8K, with a profit margin of 5.8%. Revenue declined by 18.2% year on year from €11.05M in 2024, but remained well above the €4.43M reported in 2023, indicating strong two-year growth of 104.0%. Net profit followed a similar path, rising from €55.6K in 2023 to €588.7K in 2024 and then moderating to €525.8K in 2025. The balance sheet strengthened further in 2025, with total assets of €1.73M, equity of €950.4K and liabilities of €796.0K. The equity ratio stood at 55.0% and debt-to-equity at 0.84, while asset turnover was 5.23x. Profitability indicators were robust, with ROE at 55.3% and ROA at 30.4%. Revenue per employee was €1.81M and profit per employee €105.2K, showing high productivity.