Elinar transport - Company finances
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EUR
|
2021
From: 2021-01-07
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
|
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 | 127,131 | 197,097 | 149,580 | 211,196 | 86,906 |
| Profit before tax | 16,597 | 635 | -5,952 | 34,943 | -14,950 |
| Net profit | 16,597 | 603 | -5,952 | 33,468 | -14,950 |
| Equity | 19,097 | 17,100 | 10,318 | 43,786 | 28,836 |
| Liabilities | 7,052 | 10,633 | 17,697 | 0 | 3,927 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 26,149 | 27,733 | 28,015 | 55,085 | 32,763 |
| Total assets | 26,149 | 27,733 | 28,015 | 55,085 | 32,763 |
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Taxes paid
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|||||
| STI taxes | - | - | 12,382 | 14,528 | 6,930 |
| Social insurance contributions | - | - | 6,303 | 11,720 | - |
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Financial indicators
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| Revenue change y/y | - | +55.0% | -24.1% | +41.2% | -58.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 63.5% | 2.2% | -21.2% | 60.8% | -45.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.9% | 3.5% | -57.7% | 76.4% | -51.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% | 0.3% | -4.0% | 15.8% | -17.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% | 0.3% | -4.0% | 16.5% | -17.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 | 1.7 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,077 | 36,956 | 44,874 | 57,598 | 53,108 |
Sales revenue
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Elinar transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-06 | 0.10 |
| 2025-05-04 | 2025-05-11 | 0.57 |
| 2025-04-24 | 2025-04-29 | 0.57 |
| 2024-10-29 | 2024-11-13 | 1.34 |
| 2024-10-24 | 2024-10-27 | 1.34 |
| 2024-07-24 | 2024-08-13 | 0.10 |
| 2024-07-16 | 2024-07-17 | 1535.55 |
| 2024-04-23 | 2024-05-14 | 0.29 |
| 2024-02-19 | 2024-03-13 | 3.21 |
| 2024-01-15 | 2024-02-12 | 3.21 |
| 2023-12-18 | 2024-01-11 | 3.21 |
| 2023-11-16 | 2023-12-14 | 3.21 |
| 2023-10-25 | 2023-11-14 | 3.21 |
| 2023-10-17 | 2023-10-24 | 2.94 |
| 2023-08-18 | 2023-10-15 | 2.94 |
| 2023-08-17 | 2023-08-17 | 321.96 |
| 2023-07-26 | 2023-08-16 | 2.94 |
| 2023-07-24 | 2023-07-25 | 2.95 |
| 2023-07-18 | 2023-07-23 | 2.82 |
| 2023-06-20 | 2023-07-13 | 2.82 |
| 2023-05-16 | 2023-06-13 | 2.85 |
| 2023-05-02 | 2023-05-15 | 2.86 |
| 2023-04-27 | 2023-04-28 | 2.86 |
| 2023-04-25 | 2023-04-25 | 2.86 |
| 2023-03-16 | 2023-04-16 | 0.01 |
| 2023-01-20 | 2023-01-25 | 969.81 |
| 2023-01-17 | 2023-01-19 | 963.28 |
| 2022-12-19 | 2022-12-28 | 128.04 |
| 2022-12-16 | 2022-12-18 | 1184.60 |
| 2022-11-21 | 2022-12-15 | 254.05 |
| 2022-11-17 | 2022-11-18 | 254.05 |
| 2022-10-28 | 2022-11-16 | 3.09 |
| 2022-10-18 | 2022-10-27 | 956.36 |
| 2022-04-25 | 2022-04-27 | 157.20 |
| 2022-04-19 | 2022-04-24 | 155.20 |
| 2022-03-16 | 2022-03-17 | 1933.78 |
| 2022-02-17 | 2022-03-02 | 7.18 |
| 2022-01-31 | 2022-02-14 | 3.58 |
| 2021-12-16 | 2021-12-27 | 1093.06 |
| 2021-11-16 | 2021-11-17 | 1024.48 |
| 2021-11-08 | 2021-11-15 | 1.80 |
| 2021-09-16 | 2021-09-19 | 765.42 |
Elinar transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-07-20 | 0.4 |
| 2025-06-12 | 2025-06-17 | 3.0 |
| 2025-04-11 | 2025-04-14 | 3.0 |
| 2025-01-15 | 2025-01-15 | 3.01 |
| 2024-10-10 | 2024-10-15 | 3.01 |
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.
Elinar transport, UAB (code 305677315) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company generated EUR 86.9K in revenue, down 58.9% year on year and 41.9% over two years. The year ended with a net loss of EUR 14.9K, compared with a profit of EUR 33.5K in 2024 and a loss of EUR 6.0K in 2023, showing a volatile three-year trajectory. The 2025 profit margin was -17.2%, reflecting weaker operating performance than the prior year’s 15.8% margin. At year-end 2025, total assets were EUR 32.8K, equity EUR 28.8K and liabilities EUR 3.9K, leaving an equity ratio of 88.0% and a debt-to-equity ratio of 0.14. ROE and ROA were negative in 2025 at -51.8% and -45.6%, respectively. Asset turnover reached 2.65x. With revenue per employee of EUR 86.9K and profit per employee of -EUR 14.9K, productivity weakened alongside the decline in turnover.