Elitransa - Company finances
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EUR
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2022
From: 2022-06-20
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 134,500 | 300,471 | 192,500 |
| Profit before tax | -6,170 | 2,786 | - | -12,936 |
| Net profit | -6,170 | 2,723 | 5,444 | -12,936 |
| Equity | 2,830 | 55,586 | 56,194 | 42,714 |
| Liabilities | 7,562 | 63,699 | 58,657 | 5,689 |
| Non-current assets | 0 | 66,870 | 37,163 | 21,351 |
| Current assets | 10,392 | 52,415 | 77,688 | 27,052 |
| Total assets | 10,392 | 119,285 | 114,851 | 48,403 |
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Taxes paid
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||||
| STI taxes | - | 1,443 | - | - |
| Social insurance contributions | - | 5,348 | 8,638 | 10,952 |
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Financial indicators
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| Revenue change y/y | - | - | +123.4% | -35.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -59.4% | 2.3% | 4.7% | -26.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -218.0% | 4.9% | 9.7% | -30.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 2.0% | 1.8% | -6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 2.1% | - | -6.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 1.1 | 1.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 33,625 | 75,118 | 47,143 |
Sales revenue
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Elitransa - Social security debts
The amount of overdue SODRA debt for the company Elitransa as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 0.91 |
| 2026-10-03 | 2026-10-05 | 0.91 |
| 2026-09-26 | 2026-09-28 | 0.91 |
| 2026-09-20 | 2026-09-21 | 0.91 |
| 2026-09-10 | 2026-09-17 | 0.91 |
| 2026-09-05 | 2026-09-09 | 11.05 |
| 2026-07-23 | 2026-09-02 | 11.05 |
| 2026-05-28 | 2026-07-22 | 429.84 |
| 2026-05-17 | 2026-05-27 | 438.87 |
| 2026-05-12 | 2026-05-16 | 260.56 |
| 2026-05-07 | 2026-05-11 | 402.01 |
| 2026-05-03 | 2026-05-06 | 484.02 |
| 2026-04-27 | 2026-04-30 | 533.48 |
| 2026-04-26 | 2026-04-26 | 533.11 |
| 2026-04-24 | 2026-04-25 | 484.02 |
| 2026-04-20 | 2026-04-23 | 533.11 |
| 2026-01-21 | 2026-02-17 | 1.81 |
| 2026-01-16 | 2026-01-18 | 1425.72 |
| 2025-11-21 | 2025-11-23 | 175.51 |
| 2025-11-18 | 2025-11-20 | 1030.44 |
| 2025-10-23 | 2025-10-28 | 1.09 |
| 2025-10-16 | 2025-10-19 | 713.88 |
| 2025-09-16 | 2025-09-21 | 1041.52 |
| 2025-07-29 | 2025-08-17 | 3.43 |
| 2025-07-28 | 2025-07-28 | 6.59 |
| 2025-07-26 | 2025-07-27 | 3.16 |
| 2025-07-24 | 2025-07-25 | 6.59 |
| 2025-07-16 | 2025-07-23 | 3.16 |
| 2025-06-25 | 2025-06-25 | 2.47 |
| 2025-06-17 | 2025-06-24 | 1077.24 |
| 2025-06-11 | 2025-06-16 | 2.47 |
| 2025-06-08 | 2025-06-09 | 2.47 |
| 2025-05-20 | 2025-06-04 | 2.47 |
| 2025-05-16 | 2025-05-19 | 1031.86 |
| 2025-05-04 | 2025-05-15 | 2.47 |
| 2025-04-30 | 2025-04-30 | 1.04 |
| 2025-04-28 | 2025-04-29 | 2.47 |
| 2025-04-27 | 2025-04-27 | 1.15 |
| 2025-04-26 | 2025-04-26 | 1.04 |
| 2025-04-24 | 2025-04-25 | 2.47 |
| 2025-04-16 | 2025-04-23 | 1.04 |
| 2025-02-19 | 2025-04-14 | 1.04 |
| 2025-02-18 | 2025-02-18 | 579.90 |
| 2025-01-24 | 2025-02-17 | 1.04 |
| 2025-01-22 | 2025-01-23 | 498.62 |
| 2025-01-16 | 2025-01-21 | 497.58 |
| 2024-11-18 | 2024-11-19 | 776.65 |
| 2024-09-26 | 2024-10-02 | 245.16 |
| 2024-09-17 | 2024-09-25 | 881.24 |
| 2024-08-19 | 2024-08-25 | 410.70 |
| 2024-07-16 | 2024-07-22 | 800.34 |
| 2024-06-18 | 2024-06-27 | 627.78 |
| 2024-04-25 | 2024-04-25 | 3.73 |
| 2024-04-23 | 2024-04-24 | 827.76 |
| 2024-04-16 | 2024-04-22 | 824.03 |
| 2024-03-18 | 2024-03-21 | 831.15 |
| 2024-02-19 | 2024-03-17 | 8.75 |
| 2024-01-26 | 2024-02-14 | 8.77 |
| 2024-01-23 | 2024-01-25 | 564.68 |
| 2024-01-16 | 2024-01-22 | 564.23 |
| 2023-10-25 | 2023-11-07 | 68.96 |
| 2023-10-17 | 2023-10-24 | 67.15 |
| 2023-08-17 | 2023-08-27 | 397.40 |
| 2023-07-27 | 2023-08-16 | 2.23 |
| 2023-07-24 | 2023-07-26 | 2.30 |
| 2023-07-18 | 2023-07-23 | 372.84 |
| 2023-06-16 | 2023-06-26 | 416.00 |
| 2023-05-16 | 2023-05-17 | 538.84 |
| 2023-05-02 | 2023-05-15 | 5.20 |
| 2023-04-27 | 2023-04-28 | 5.20 |
| 2023-04-25 | 2023-04-25 | 132.05 |
| 2023-04-18 | 2023-04-24 | 126.85 |
| 2023-03-16 | 2023-03-26 | 870.02 |
| 2023-02-17 | 2023-02-28 | 338.31 |
| 2023-01-23 | 2023-01-31 | 140.56 |
| 2023-01-17 | 2023-01-22 | 136.13 |
| 2022-12-21 | 2022-12-21 | 179.95 |
| 2022-11-21 | 2022-12-20 | 239.37 |
| 2022-11-17 | 2022-11-18 | 239.37 |
| 2022-10-28 | 2022-11-16 | 179.95 |
| 2022-10-18 | 2022-10-27 | 178.27 |
| 2022-09-16 | 2022-10-17 | 118.85 |
| 2022-08-23 | 2022-09-15 | 59.43 |
Elitransa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-22 | 0.13 |
| 2026-05-19 | 2026-05-19 | 1.5 |
| 2026-05-17 | 2026-05-18 | 1.37 |
| 2026-05-13 | 2026-05-16 | 109.89 |
| 2026-05-12 | 2026-05-12 | 159.4 |
| 2026-05-11 | 2026-05-11 | 159.36 |
| 2026-05-08 | 2026-05-10 | 159.04 |
| 2026-05-06 | 2026-05-07 | 187.99 |
| 2026-05-01 | 2026-05-05 | 187.84 |
| 2026-04-30 | 2026-04-30 | 187.79 |
| 2026-04-28 | 2026-04-29 | 187.69 |
| 2026-04-26 | 2026-04-27 | 189.31 |
| 2026-04-24 | 2026-04-25 | 461.68 |
| 2026-04-17 | 2026-04-23 | 532.98 |
| 2026-04-15 | 2026-04-16 | 530.74 |
| 2026-03-31 | 2026-04-14 | 0.01 |
| 2026-02-21 | 2026-02-21 | 1.94 |
| 2026-02-18 | 2026-02-20 | 2.1 |
| 2026-01-18 | 2026-01-24 | 0.01 |
| 2026-01-17 | 2026-01-17 | 0.15 |
| 2026-01-16 | 2026-01-16 | 55.37 |
| 2026-01-15 | 2026-01-15 | 57.6 |
| 2025-12-15 | 2025-12-15 | 637.98 |
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.
Elitransa, MB (code 306104215) is a small partnership operating in freight transport by road. In 2025, the company generated revenue of €192.5K and recorded a net loss of €12.9K, corresponding to a profit margin of -6.7%. Revenue decreased by 35.9% year on year from 2024, although it remained 43.1% above 2023 levels. The recent trajectory shows a strong rise from €134.5K in 2023 to €300.5K in 2024, followed by a setback in 2025. Profitability followed the same pattern, moving from €2.7K in 2023 to €5.4K in 2024 and then turning negative in 2025. At year-end 2025, total assets were €48.4K, equity €42.7K and liabilities €5.7K, indicating a strong equity base and a low debt burden. The equity ratio stood at 88.2% and debt-to-equity at 0.13. Return on equity was -30.3% and return on assets -26.7%. Asset turnover reached 3.98x, and revenue per employee was €48.1K.