Trans experts - Company finances
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EUR
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2021
From: 2021-08-16
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 | 67,537 | 444,229 | 697,492 | 639,833 | 555,515 |
| Profit before tax | -7,431 | 14,003 | -16,007 | -43,919 | -60,240 |
| Net profit | -7,431 | 12,977 | -16,007 | -43,919 | -60,240 |
| Equity | 10,569 | 30,977 | 14,970 | 5,051 | -55,189 |
| Liabilities | 50,678 | 183,402 | 180,148 | 172,771 | 203,155 |
| Non-current assets | 34,357 | 129,002 | 134,235 | 106,675 | 81,377 |
| Current assets | 23,922 | 85,377 | 60,883 | 71,147 | 66,589 |
| Total assets | 58,279 | 214,379 | 195,118 | 177,822 | 147,966 |
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Taxes paid
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| STI taxes | - | - | 66,826 | 80,797 | 78,443 |
| Social insurance contributions | - | - | 12,959 | 18,434 | 19,520 |
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Financial indicators
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| Revenue change y/y | - | +557.8% | +57.0% | -8.3% | -13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.8% | 6.1% | -8.2% | -24.7% | -40.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -70.3% | 41.9% | -106.9% | -869.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.0% | 2.9% | -2.3% | -6.9% | -10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.0% | 3.2% | -2.3% | -6.9% | -10.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.8 | 5.9 | 12.0 | 34.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,105 | 91,910 | 157,922 | 119,969 | 98,031 |
Sales revenue
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Trans experts - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-03 | 2024-12-15 | 33.19 |
| 2024-11-07 | 2024-11-12 | 33.19 |
| 2024-07-05 | 2024-07-10 | 14.14 |
| 2024-06-12 | 2024-06-16 | 14.14 |
| 2024-05-03 | 2024-05-14 | 14.14 |
| 2024-04-16 | 2024-04-16 | 1373.05 |
| 2024-03-01 | 2024-03-14 | 14.14 |
| 2024-02-01 | 2024-02-14 | 14.14 |
| 2024-01-03 | 2024-01-11 | 141.37 |
| 2023-12-01 | 2023-12-13 | 141.37 |
| 2023-11-06 | 2023-11-13 | 143.69 |
| 2023-11-03 | 2023-11-05 | 2.32 |
| 2023-10-03 | 2023-10-10 | 141.37 |
| 2023-09-01 | 2023-09-05 | 141.37 |
| 2023-08-02 | 2023-08-10 | 133.69 |
| 2023-07-21 | 2023-07-24 | 1076.70 |
| 2023-07-19 | 2023-07-20 | 1634.22 |
| 2023-07-18 | 2023-07-18 | 1076.70 |
| 2023-07-05 | 2023-07-17 | 75.06 |
| 2022-12-01 | 2022-12-12 | 50.95 |
| 2022-08-23 | 2022-09-13 | 0.08 |
| 2022-07-18 | 2022-08-11 | 0.08 |
Trans experts - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 59.0 |
| 2025-05-29 | 2025-06-11 | 1.52 |
| 2025-04-28 | 2025-05-24 | 1.52 |
| 2025-03-28 | 2025-04-24 | 1.52 |
| 2025-02-28 | 2025-03-24 | 1.52 |
| 2025-02-20 | 2025-02-25 | 1.52 |
| 2025-01-30 | 2025-02-17 | 1.52 |
| 2024-12-30 | 2025-01-22 | 1.52 |
| 2024-11-28 | 2024-12-23 | 1.52 |
| 2024-10-28 | 2024-11-23 | 1.52 |
| 2024-09-29 | 2024-10-16 | 1.52 |
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.
Trans experts, MB (code 305866650) is a Small partnership engaged in freight transport by road. In 2025, the company generated revenue of €555.5K, down 13.2% year on year and 20.4% below the 2023 level of €697.5K. Profitability weakened steadily over the period: net loss widened from €16.0K in 2023 to €43.9K in 2024 and €60.2K in 2025. The profit margin deteriorated from -2.3% to -6.9% and then to -10.8%, indicating that costs outpaced revenue as activity declined. At the end of 2025, total assets stood at €148.0K, compared with €177.8K in 2024 and €195.1K in 2023. Equity turned negative at -€55.2K, while liabilities increased to €203.2K. Long-term assets were €81.4K and short-term assets €66.6K. Asset turnover remained high at 3.75x, showing that the asset base continued to support a relatively large revenue volume. Revenue per employee was €111.1K, while profit per employee was -€12.0K.