Viktortrans - Company finances
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EUR
|
2021
From: 2021-07-12
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
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 9,191 | 19,351 | 24,210 | 103,629 | 162,774 |
| Profit before tax | -1,067 | -1,863 | -3,805 | 4,360 | 351 |
| Net profit | -1,067 | -1,863 | -3,805 | 4,360 | 351 |
| Equity | -1,057 | -2,920 | 2,265 | 11,625 | 19,976 |
| Liabilities | - | 25,530 | 18,944 | 16,540 | 51,955 |
| Non-current assets | 13,438 | 9,688 | 5,938 | 2,188 | 42,509 |
| Current assets | 6,638 | 12,922 | 15,271 | 25,977 | 29,422 |
| Total assets | 20,076 | 22,610 | 21,209 | 28,165 | 71,931 |
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Taxes paid
|
|||||
| STI taxes | - | - | 1,925 | 9,800 | 13,748 |
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Financial indicators
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| Revenue change y/y | - | +110.5% | +25.1% | +328.0% | +57.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.3% | -8.2% | -17.9% | 15.5% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -168.0% | 37.5% | 1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.6% | -9.6% | -15.7% | 4.2% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.6% | -9.6% | -15.7% | 4.2% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 8.4 | 1.4 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 51,815 | 81,387 |
Sales revenue
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Viktortrans - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-08 | 0.15 |
| 2026-05-03 | 2026-05-13 | 0.15 |
| 2026-04-01 | 2026-04-15 | 0.15 |
| 2026-03-03 | 2026-03-03 | 0.15 |
| 2026-02-03 | 2026-02-05 | 0.15 |
| 2026-01-01 | 2026-01-14 | 0.09 |
| 2025-10-23 | 2025-11-12 | 7.34 |
| 2025-10-16 | 2025-10-22 | 7.25 |
| 2025-09-16 | 2025-10-12 | 7.25 |
| 2025-09-07 | 2025-09-08 | 7.25 |
| 2025-08-31 | 2025-09-03 | 7.25 |
| 2025-08-19 | 2025-08-29 | 7.25 |
| 2024-09-17 | 2024-09-26 | 0.45 |
| 2024-08-19 | 2024-09-04 | 0.45 |
| 2024-07-16 | 2024-08-04 | 0.45 |
| 2024-06-18 | 2024-07-14 | 0.45 |
| 2024-05-16 | 2024-06-09 | 0.45 |
| 2024-04-23 | 2024-05-08 | 0.45 |
Viktortrans - 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.
Viktortrans, MB (code 305822611) is a Small partnership operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €162.8K and net profit of €351, which corresponds to a profit margin of 0.2%. Profitability weakened sharply from 2024, when revenue was €103.6K and net profit €4.4K, although sales continued to expand. Over the 2023–2025 period, revenue rose from €24.2K to €103.6K and then to €162.8K, showing strong multi-year growth. Net profit moved from a loss of €3.8K in 2023 to a profit in 2024, before easing to a near-breakeven result in 2025. At year-end 2025, total assets stood at €71.9K, equity at €20.0K and liabilities at €52.0K. Long-term assets increased to €42.5K, while short-term assets were €29.4K. Key ratios for 2025 indicate moderate balance sheet leverage and limited profitability, with ROE at 1.8%, ROA at 0.5%, debt-to-equity at 2.60 and asset turnover at 2.26x. Revenue per employee was €81.4K.