VASAP Logistics - Company finances
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EUR
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2022
From: 2022-05-20
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 | 7,624 | 28,087 | 55,359 | 82,004 |
| Profit before tax | 4,312 | - | 6,246 | 4,268 |
| Net profit | 4,174 | 3,091 | 5,922 | 4,000 |
| Equity | 1,452 | 3,863 | 9,785 | 13,786 |
| Liabilities | 369 | 1,177 | 5,329 | 7,649 |
| Non-current assets | 0 | 0 | 0 | 824 |
| Current assets | 1,821 | 4,868 | 14,723 | 20,236 |
| Total assets | 1,821 | 4,868 | 14,723 | 21,060 |
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Taxes paid
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||||
| STI taxes | - | 3,225 | 7,328 | 15,465 |
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Financial indicators
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| Revenue change y/y | - | +268.4% | +97.1% | +48.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 229.2% | 63.5% | 40.2% | 19.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 287.5% | 80.0% | 60.5% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.7% | 11.0% | 10.7% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.6% | - | 11.3% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 28,087 | 41,520 | 41,002 |
Sales revenue
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VASAP Logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 25.36 |
| 2022-12-06 | 2022-12-31 | 1.62 |
| 2022-12-01 | 2022-12-05 | 52.57 |
| 2022-11-24 | 2022-11-30 | 1.62 |
VASAP Logistics - 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.
VASAP Logistics, UAB (code 306084264) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €82.0K, up 48.1% year on year and 192.0% over two years. Net profit was €4.0K, down from €5.9K in 2024, while the profit margin declined to 4.9% from 10.7% a year earlier. The three-year revenue trend shows steady expansion from €28.1K in 2023 to €55.4K in 2024 and €82.0K in 2025, while net profit moved from €3.1K to €5.9K and then to €4.0K. At year-end 2025, total assets stood at €21.1K, including €20.2K in short-term assets and €824 in long-term assets. Equity amounted to €13.8K and liabilities to €7.6K, giving an equity ratio of 65.5% and debt-to-equity of 0.55. Return on equity was 29.0%, return on assets 19.0%, and asset turnover 3.89x. Revenue per employee was €41.0K and profit per employee €2.0K, indicating relatively efficient operations at this scale.