Artotrans - Company finances
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EUR
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2021
From: 2021-03-17
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 | 174,105 | 683,015 | 1,250,163 | 1,190,677 | 986,654 |
| Profit before tax | 10,956 | 131,299 | 146,491 | 5,521 | 2,896 |
| Net profit | 10,408 | 111,294 | 130,900 | 5,521 | 2,896 |
| Equity | 24,380 | 135,675 | 266,575 | 272,096 | 274,992 |
| Liabilities | - | 183,795 | 314,645 | 318,011 | 355,070 |
| Non-current assets | 44,686 | 113,153 | 221,558 | 361,688 | 313,477 |
| Current assets | 29,588 | 206,317 | 359,662 | 215,331 | 299,505 |
| Total assets | 74,274 | 319,470 | 581,220 | 577,019 | 612,982 |
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Taxes paid
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|||||
| STI taxes | - | - | 122,811 | 141,894 | 85,526 |
| Social insurance contributions | - | - | 28,018 | 38,428 | 52,269 |
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Financial indicators
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| Revenue change y/y | - | +292.3% | +83.0% | -4.8% | -17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.0% | 34.8% | 22.5% | 1.0% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 42.7% | 82.0% | 49.1% | 2.0% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.0% | 16.3% | 10.5% | 0.5% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 19.2% | 11.7% | 0.5% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.4 | 1.2 | 1.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,033 | 115,439 | 130,452 | 118,084 | 83,379 |
Sales revenue
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Artotrans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 11.45 |
| 2026-08-23 | 2026-09-02 | 11.45 |
| 2025-10-23 | 2025-11-11 | 2.48 |
| 2025-07-16 | 2025-07-16 | 4596.43 |
| 2025-04-24 | 2025-04-27 | 1.01 |
| 2024-06-04 | 2024-06-10 | 790.18 |
| 2023-07-19 | 2023-07-20 | 179.32 |
| 2023-02-06 | 2023-03-15 | 4.36 |
| 2023-01-17 | 2023-02-03 | 4.36 |
| 2023-01-13 | 2023-01-15 | 13.76 |
| 2022-12-16 | 2023-01-12 | 4.36 |
| 2022-11-21 | 2022-12-12 | 4.36 |
| 2022-11-17 | 2022-11-18 | 4.36 |
| 2022-06-14 | 2022-06-14 | 12.00 |
| 2022-05-17 | 2022-06-13 | 4.36 |
| 2022-05-12 | 2022-05-12 | 15.92 |
| 2022-04-19 | 2022-05-11 | 1.23 |
| 2022-02-17 | 2022-03-01 | 4.29 |
| 2022-01-28 | 2022-02-14 | 4.29 |
| 2022-01-26 | 2022-01-27 | 4.11 |
| 2022-01-18 | 2022-01-25 | 0.23 |
| 2022-01-13 | 2022-01-16 | 4.52 |
| 2021-12-17 | 2022-01-12 | 0.23 |
| 2021-12-16 | 2021-12-16 | 11.95 |
| 2021-12-13 | 2021-12-13 | 11.95 |
| 2021-11-16 | 2021-12-12 | 0.23 |
| 2021-11-15 | 2021-11-15 | 13.50 |
| 2021-11-09 | 2021-11-14 | 0.23 |
| 2021-10-14 | 2021-10-14 | 7.84 |
Artotrans - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 802.0 |
| 2026-02-28 | 2026-03-02 | 1.3 |
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.
Artotrans, UAB (code 305716693) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €986.7K, down 17.1% year on year and 21.1% compared with 2023. Net profit was €2.9K, giving a profit margin of 0.3%, which shows that profitability remained very limited. The multi-year trend points to a clear weakening in earnings: net profit declined from €130.9K in 2023 to €5.5K in 2024 and €2.9K in 2025, while revenue also fell from €1.25M to €1.19M and then to under €1.0M. At the end of 2025, total assets stood at €613.0K, equity at €275.0K and liabilities at €355.1K. The equity ratio was 44.9% and debt-to-equity 1.29, indicating a moderately leveraged balance sheet. Asset turnover was 1.61x, ROE 1.1% and ROA 0.5%. Revenue per employee was €89.7K, while profit per employee was €263.