Eimatransa - Company finances
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EUR
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2020
From: 2020-01-09
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 | 61,110 | 70,009 | 144,570 | 134,683 | 114,672 | 154,267 |
| Profit before tax | - | -15,158 | 8,471 | 1,271 | 1,338 | -5,546 |
| Net profit | -4,837 | -15,158 | 8,471 | 1,271 | 1,338 | -5,546 |
| Equity | 10,163 | 9,105 | 17,576 | 18,847 | 20,185 | 14,639 |
| Liabilities | 22,476 | 36,587 | 29,314 | 32,113 | 22,415 | 26,430 |
| Non-current assets | 17,866 | 17,742 | 29,238 | 36,775 | 27,665 | 16,833 |
| Current assets | 14,606 | 27,324 | 15,692 | 14,185 | 14,935 | 24,236 |
| Total assets | 32,472 | 45,066 | 44,930 | 50,960 | 42,600 | 41,069 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | - | 11,243 |
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Financial indicators
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| Revenue change y/y | - | +14.6% | +106.5% | -6.8% | -14.9% | +34.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.9% | -33.6% | 18.9% | 2.5% | 3.1% | -13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -47.6% | -166.5% | 48.2% | 6.7% | 6.6% | -37.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.9% | -21.7% | 5.9% | 0.9% | 1.2% | -3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -21.7% | 5.9% | 0.9% | 1.2% | -3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 4.0 | 1.7 | 1.7 | 1.1 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,370 | 20,490 | 36,143 | 34,387 | 57,336 | 77,134 |
Sales revenue
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Eimatransa - Social security debts
The company had no debts to Sodra
Eimatransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 2.56 |
| 2026-05-30 | 2026-05-31 | 1.28 |
| 2026-05-28 | 2026-05-29 | 2375.28 |
| 2026-02-03 | 2026-02-16 | 0.84 |
| 2026-01-01 | 2026-01-14 | 0.67 |
| 2025-09-30 | 2025-09-30 | 1.96 |
| 2025-09-17 | 2025-09-17 | 1.61 |
| 2025-09-01 | 2025-09-16 | 3.71 |
| 2025-08-31 | 2025-08-31 | 2.8 |
| 2025-08-28 | 2025-08-30 | 1.61 |
| 2025-07-31 | 2025-08-25 | 1.61 |
| 2025-07-28 | 2025-07-30 | 1.81 |
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.
Eimatransa, UAB, a Private Limited Liability Company operating in freight transport by road, reported revenue of €154.3K in 2025, up 34.5% year on year and 14.5% above the 2023 level. The company moved from modest profits in 2023 and 2024, when net profit was about €1.3K in each year, to a net loss of €5.5K in 2025, resulting in a -3.6% profit margin. This indicates that revenue growth in the latest year was not matched by profitability. Over the three-year period, revenue declined from €134.7K in 2023 to €114.7K in 2024 before rebounding in 2025. Balance sheet size remained relatively stable, with total assets at €41.1K in 2025 versus €51.0K in 2023, while equity decreased from €18.8K to €14.6K and liabilities were €26.4K. Key ratios show an equity ratio of 35.6%, debt-to-equity of 1.81, and asset turnover of 3.76x. Revenue per employee was €77.1K in 2025.