EA Logistic - Company finances
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EUR
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2020
From: 2020-05-13
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 | 388,370 | 731,608 | 1,606,015 | 1,439,358 | 776,118 | 915,981 |
| Profit before tax | 16,976 | 16,337 | 103,646 | 41,638 | -436 | -15,090 |
| Net profit | 14,430 | 13,886 | 87,321 | 35,393 | -436 | -15,090 |
| Equity | 14,480 | 24,366 | 90,187 | 95,578 | 73,141 | 48,052 |
| Liabilities | - | - | 147,247 | 88,195 | 69,959 | 51,928 |
| Non-current assets | 0 | 513 | 1,127 | 1,482 | 709 | 194 |
| Current assets | 58,167 | 90,212 | 236,307 | 182,291 | 142,391 | 99,786 |
| Total assets | 58,167 | 90,725 | 237,434 | 183,773 | 143,100 | 99,980 |
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Taxes paid
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| STI taxes | - | - | - | 11,782 | - | - |
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Financial indicators
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| Revenue change y/y | - | +88.4% | +119.5% | -10.4% | -46.1% | +18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.8% | 15.3% | 36.8% | 19.3% | -0.3% | -15.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 57.0% | 96.8% | 37.0% | -0.6% | -31.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 1.9% | 5.4% | 2.5% | -0.1% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 2.2% | 6.5% | 2.9% | -0.1% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.6 | 0.9 | 1.0 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 731,608 | 1,606,015 | 690,903 | 716,439 | 578,526 |
Sales revenue
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EA Logistic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 145.62 |
| 2023-03-30 | 2023-04-03 | 918.81 |
EA Logistic - 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.
EA Logistic, MB (code 305548815) is a Small partnership engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €916.0K, up 18.0% year on year, but still below the 2023 level of €1.44M, which indicates a two-year decline of 36.4%. Profitability remained weak: net profit was -€15.1K in 2025, compared with -€436 in 2024 and €35.4K in 2023, while the profit margin stood at -1.6%.
The balance sheet also contracted over the period. Total assets decreased to €100.0K in 2025 from €143.1K in 2024 and €183.8K in 2023. Equity fell to €48.1K, and liabilities amounted to €51.9K, resulting in a debt-to-equity ratio of 1.08 and an equity ratio of 48.1%. Asset turnover was 9.16x, reflecting high revenue generation relative to the asset base. Revenue per employee was €916.0K, while profit per employee was -€15.1K.
The balance sheet also contracted over the period. Total assets decreased to €100.0K in 2025 from €143.1K in 2024 and €183.8K in 2023. Equity fell to €48.1K, and liabilities amounted to €51.9K, resulting in a debt-to-equity ratio of 1.08 and an equity ratio of 48.1%. Asset turnover was 9.16x, reflecting high revenue generation relative to the asset base. Revenue per employee was €916.0K, while profit per employee was -€15.1K.