ATM transportas, UAB - financials and debts

Company age: 6 y. 8 mo.

Update

ATM transportas - Company finances

EUR
2020
From: 2020-01-30
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 53,698 48,990 48,254 68,609 79,418 41,568
Profit before tax - - - - - -
Net profit 18,772 -6,033 -659 6,106 619 -35,752
Equity 21,272 15,240 14,580 20,687 33,022 -3,277
Liabilities 36,750 36,660 37,021 37,669 40,873 38,092
Non-current assets 32,061 24,510 16,959 9,410 3,813 898
Current assets 25,961 27,390 34,642 48,946 70,082 33,917
Total assets 58,022 51,900 51,601 58,356 73,895 34,815
Taxes paid
STI taxes - - - 10,490 14,776 -
Financial indicators
Revenue change y/y - -8.8% -1.5% +42.2% +15.8% -47.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 32.4% -11.6% -1.3% 10.5% 0.8% -102.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 88.2% -39.6% -4.5% 29.5% 1.9% -
Profit margin Net profit margin. Shows the overall profitability of the company. 35.0% -12.3% -1.4% 8.9% 0.8% -86.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.7 2.4 2.5 1.8 1.2 -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 26,849 20,271 24,127 30,493 32,862 38,372

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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ATM transportas - Social security debts

From To Debt, €
2023-12-18 2024-01-11 5.50
2023-09-18 2023-10-05 6.30
2023-08-17 2023-09-07 6.42
2023-07-28 2023-08-15 6.54
2023-07-26 2023-07-27 6.44
2023-07-24 2023-07-25 6.54
2023-07-18 2023-07-23 6.44
2023-06-16 2023-07-12 6.56
2023-05-16 2023-06-08 6.68
2023-02-17 2023-02-20 22.43
2022-11-17 2022-11-18 223.51
2022-05-17 2022-06-14 0.30
2022-04-28 2022-05-12 0.30
2022-02-17 2022-02-17 20.21
2022-01-18 2022-01-27 81.39
2021-11-16 2021-12-12 0.22
2021-11-05 2021-11-14 0.22

ATM transportas - VMI tax arrears

From To Overdue, €
2026-09-09 2026-09-21 0.28
2026-07-05 2026-07-07 82.51
2026-02-21 2026-02-21 161.08
2026-01-10 2026-01-12 45.15
2025-12-17 2025-12-18 0.54
2025-12-06 2025-12-16 58.8
2025-11-28 2025-12-03 0.5
2025-11-25 2025-11-27 0.22
2025-10-22 2025-10-24 0.54
2025-07-14 2025-07-22 0.21
2025-07-09 2025-07-20 797.83
2025-07-08 2025-07-08 797.62
2025-07-01 2025-07-07 796.15
2025-06-28 2025-06-30 795.1
2025-06-19 2025-06-26 116.8
2025-02-21 2025-02-21 220.29
2025-02-20 2025-02-20 220.11
2025-02-18 2025-02-19 2.11
2025-02-12 2025-02-17 0.22
2025-02-08 2025-02-11 274.12
2025-01-31 2025-02-07 0.22

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.
ATM transportas, UAB (code 305440597) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €41.6K, down 47.7% year on year and 39.4% over two years, indicating a clear decline from the 2024 peak of €79.4K and the 2023 level of €68.6K. Profitability weakened sharply: net profit moved from €6.1K in 2023 to €619 in 2024, then to a loss of €35.8K in 2025, with the profit margin falling to -86.0%. The balance sheet also deteriorated during 2025, as equity turned negative at -€3.3K, while liabilities stood at €38.1K and total assets at €34.8K. Short-term assets accounted for most of the asset base at €33.9K. Asset turnover in 2025 was 1.19x, and revenue per employee was €41.6K. Return and leverage ratios are heavily affected by the negative equity position and should be interpreted in that context.