Transporto partneris - Company finances
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EUR
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2020
From: 2020-01-06
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 65,685 | 92,608 | 114,336 | 183,995 | 334,889 | 287,225 |
| Profit before tax | 2,885 | -3,587 | 19,935 | 39,985 | 123,118 | 10,046 |
| Net profit | 2,885 | -3,587 | 19,112 | 37,931 | 104,592 | 9,341 |
| Equity | 17,885 | 29,198 | 48,310 | 86,241 | 190,833 | 200,173 |
| Liabilities | 28,159 | 39,137 | 27,583 | 24,288 | 36,228 | 15,656 |
| Non-current assets | 23,289 | 41,435 | 33,908 | 51,176 | 124,083 | 162,136 |
| Current assets | 22,638 | 26,609 | 41,776 | 58,589 | 101,456 | 46,553 |
| Total assets | 45,927 | 68,044 | 75,684 | 109,765 | 225,539 | 208,689 |
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Taxes paid
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| STI taxes | - | - | - | 27,821 | 51,206 | 66,995 |
| Social insurance contributions | - | - | - | 8,652 | 12,780 | 19,408 |
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Financial indicators
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| Revenue change y/y | - | +41.0% | +23.5% | +60.9% | +82.0% | -14.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | -5.3% | 25.3% | 34.6% | 46.4% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.1% | -12.3% | 39.6% | 44.0% | 54.8% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | -3.9% | 16.7% | 20.6% | 31.2% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | -3.9% | 17.4% | 21.7% | 36.8% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.3 | 0.6 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,632 | 23,152 | 29,192 | 43,293 | 58,242 | 35,170 |
Sales revenue
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Transporto partneris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-28 | 1.82 |
| 2026-05-17 | 2026-06-07 | 1.42 |
| 2026-05-12 | 2026-05-12 | 1.42 |
| 2026-05-03 | 2026-05-11 | 1.43 |
| 2026-04-24 | 2026-04-29 | 1.43 |
| 2026-04-20 | 2026-04-23 | 778.56 |
| 2026-03-27 | 2026-03-27 | 705.42 |
| 2026-03-23 | 2026-03-24 | 357.92 |
| 2026-03-17 | 2026-03-22 | 705.42 |
| 2021-10-18 | 2021-10-25 | 0.10 |
Transporto partneris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-01-12 | 2026-01-12 | 1.21 |
| 2026-01-08 | 2026-01-11 | 0.77 |
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.
Transporto partneris, UAB (code 305416233) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €287.2K, down 14.2% year on year after a strong expansion in 2024. Even so, revenue remained well above the 2023 level of €184.0K, showing a two-year increase of 56.1%. Net profit fell to €9.3K in 2025 from €104.6K in 2024, and the net profit margin declined to 3.2% from 31.2% a year earlier, indicating a much weaker profitability profile in the latest year. Over the three-year period, profitability improved sharply in 2024 before easing materially in 2025. At the end of 2025, total assets stood at €208.7K, equity at €200.2K and liabilities at €15.7K, leaving the balance sheet strongly equity financed with an equity ratio of 95.9% and debt-to-equity of 0.08. Asset turnover was 1.38x, ROE 4.7% and ROA 4.5%. Revenue per employee was €35.9K, while profit per employee was €1.2K.