VSP Trans - Company finances
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EUR
|
2020
From: 2020-08-07
To: 2020-12-31
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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
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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 | 20,628 | 361,490 | 516,457 | 172,619 | 107,943 | 140,993 |
| Profit before tax | 3,786 | - | - | - | - | - |
| Net profit | 3,597 | 31,487 | 43,994 | -28,926 | 23,338 | 18,132 |
| Equity | 6,097 | 37,589 | 81,579 | 52,653 | 95,993 | 114,016 |
| Liabilities | 14,314 | 69,534 | 28,048 | 10,882 | 6,675 | 12,635 |
| Non-current assets | 11,724 | 28,770 | 60,697 | 49,456 | 24,979 | 33,582 |
| Current assets | 8,687 | 78,353 | 48,930 | 14,079 | 77,689 | 92,849 |
| Total assets | 20,411 | 107,123 | 109,627 | 63,535 | 102,668 | 126,431 |
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Taxes paid
|
||||||
| STI taxes | - | - | - | - | 2,582 | - |
| Social insurance contributions | - | - | - | - | 2,475 | 5,992 |
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Financial indicators
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| Revenue change y/y | - | +1652.4% | +42.9% | -66.6% | -37.5% | +30.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | 29.4% | 40.1% | -45.5% | 22.7% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.0% | 83.8% | 53.9% | -54.9% | 24.3% | 15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 8.7% | 8.5% | -16.8% | 21.6% | 12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.4% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.8 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,628 | 361,490 | 516,457 | 172,619 | 40,478 | 33,838 |
Sales revenue
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VSP Trans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1395.90 |
| 2026-08-19 | 2026-08-19 | 1395.90 |
| 2026-07-24 | 2026-07-26 | 623.51 |
| 2026-07-19 | 2026-07-23 | 728.75 |
| 2026-07-16 | 2026-07-17 | 728.75 |
| 2026-04-26 | 2026-04-28 | 162.91 |
| 2026-04-21 | 2026-04-23 | 1214.49 |
| 2026-04-20 | 2026-04-20 | 1377.91 |
| 2026-04-01 | 2026-04-01 | 340.25 |
| 2026-03-30 | 2026-03-31 | 953.52 |
| 2026-03-29 | 2026-03-29 | 1144.15 |
| 2026-03-17 | 2026-03-27 | 1144.15 |
| 2026-02-18 | 2026-02-25 | 750.00 |
| 2026-01-05 | 2026-01-14 | 2.02 |
| 2026-01-01 | 2026-01-01 | 115.09 |
| 2025-12-16 | 2025-12-30 | 797.60 |
| 2025-11-18 | 2025-11-20 | 105.46 |
| 2025-10-26 | 2025-11-02 | 150.00 |
| 2025-10-16 | 2025-10-20 | 150.00 |
| 2025-09-07 | 2025-09-22 | 11.53 |
| 2025-08-31 | 2025-09-03 | 11.53 |
| 2025-08-19 | 2025-08-29 | 11.53 |
| 2025-08-01 | 2025-08-17 | 2.04 |
| 2025-07-26 | 2025-07-31 | 200.67 |
| 2025-07-24 | 2025-07-25 | 2.04 |
| 2025-07-21 | 2025-07-23 | 1.89 |
| 2025-07-16 | 2025-07-20 | 200.52 |
| 2025-06-17 | 2025-07-15 | 1.89 |
| 2025-06-11 | 2025-06-15 | 1.89 |
| 2025-06-08 | 2025-06-09 | 1.89 |
| 2025-05-04 | 2025-06-04 | 1.89 |
| 2025-04-16 | 2025-04-30 | 1.89 |
| 2025-03-18 | 2025-04-13 | 1.89 |
| 2025-02-18 | 2025-03-11 | 1.89 |
| 2025-02-10 | 2025-02-10 | 1.89 |
| 2025-01-22 | 2025-02-03 | 1.89 |
| 2025-01-16 | 2025-01-21 | 0.64 |
| 2025-01-07 | 2025-01-08 | 0.64 |
| 2024-11-18 | 2024-11-28 | 103.50 |
| 2024-10-24 | 2024-11-13 | 103.50 |
| 2024-10-16 | 2024-10-23 | 102.64 |
| 2024-09-17 | 2024-10-14 | 102.64 |
| 2024-07-26 | 2024-07-30 | 68.54 |
| 2024-07-17 | 2024-07-21 | 68.54 |
| 2024-02-19 | 2024-02-19 | 192.65 |
| 2023-11-16 | 2023-11-22 | 174.36 |
| 2023-10-17 | 2023-10-17 | 174.12 |
| 2023-09-18 | 2023-09-19 | 271.75 |
| 2023-05-17 | 2023-05-17 | 0.08 |
| 2023-05-16 | 2023-05-16 | 276.59 |
| 2023-05-02 | 2023-05-15 | 0.08 |
| 2023-04-26 | 2023-04-28 | 0.08 |
VSP Trans - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-23 | 15.68 |
| 2026-08-02 | 2026-08-11 | 1044.88 |
| 2026-07-17 | 2026-08-01 | 1032.0 |
| 2026-06-18 | 2026-06-30 | 973.26 |
| 2026-06-01 | 2026-06-17 | 8.09 |
| 2026-05-31 | 2026-05-31 | 4.05 |
| 2026-05-17 | 2026-05-18 | 115.33 |
| 2026-04-24 | 2026-04-24 | 62.81 |
| 2026-04-22 | 2026-04-23 | 1039.88 |
| 2026-04-17 | 2026-04-21 | 3269.13 |
| 2026-03-24 | 2026-03-27 | 119.88 |
| 2026-03-22 | 2026-03-23 | 117.42 |
| 2026-03-18 | 2026-03-18 | 63.22 |
| 2026-03-02 | 2026-03-08 | 0.18 |
| 2026-02-27 | 2026-03-01 | 65.99 |
| 2026-02-21 | 2026-02-26 | 760.44 |
| 2026-02-07 | 2026-02-20 | 1.02 |
| 2026-02-03 | 2026-02-06 | 112.15 |
| 2026-01-22 | 2026-02-02 | 111.82 |
| 2026-01-15 | 2026-01-21 | 111.13 |
| 2025-02-28 | 2025-02-28 | 505.89 |
| 2025-02-27 | 2025-02-27 | 505.76 |
| 2025-02-26 | 2025-02-26 | 498.51 |
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.
VSP Trans, UAB (code 305600393) is a Private Limited Liability Company operating in freight forwarding and freight agent activities. In 2025, the company generated revenue of €141.0K and net profit of €18.1K, resulting in a profit margin of 12.9%. Revenue increased by 30.6% year on year in 2025, although it remained 18.3% below the 2023 level of €172.6K. The profit trend improved materially over the period: the company recorded a loss of €28.9K in 2023, returned to profit with €23.3K in 2024, and remained profitable in 2025 despite a slightly lower result than the prior year. The balance sheet strengthened further in 2025, with total assets of €126.4K, equity of €114.0K, and liabilities of €12.6K. Equity represented 90.2% of assets, while debt-to-equity stood at 0.11. Return on equity was 15.9% and return on assets 14.3%, supported by asset turnover of 1.12x. Revenue per employee reached €35.2K and profit per employee €4.5K.