Part Load Logistics - Company finances
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EUR
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2022
From: 2022-07-01
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 234,563 | 403,449 | 479,256 | 249,751 |
| Profit before tax | 1,910 | 17,050 | 18,693 | -3,789 |
| Net profit | 1,910 | 14,475 | 15,858 | -3,789 |
| Equity | 4,410 | 17,225 | 18,608 | -1,039 |
| Liabilities | 65,079 | 86,327 | 61,466 | 32,253 |
| Non-current assets | 831 | 1,475 | 3,084 | 1,551 |
| Current assets | 68,499 | 100,635 | 76,725 | 29,208 |
| Total assets | 69,330 | 102,110 | 79,809 | 30,759 |
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Taxes paid
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| STI taxes | - | 6,066 | 17,390 | 14,562 |
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Financial indicators
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| Revenue change y/y | - | +72.0% | +18.8% | -47.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 14.2% | 19.9% | -12.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.3% | 84.0% | 85.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 3.6% | 3.3% | -1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 4.2% | 3.9% | -1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 14.8 | 5.0 | 3.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 234,563 | 220,067 | 239,628 | 124,876 |
Sales revenue
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Part Load Logistics - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-16 | 385.71 |
| 2024-09-17 | 2024-10-09 | 0.22 |
| 2024-08-19 | 2024-09-15 | 0.22 |
| 2024-07-24 | 2024-08-15 | 0.22 |
| 2024-06-18 | 2024-06-20 | 0.93 |
| 2024-05-17 | 2024-06-11 | 0.93 |
| 2024-05-16 | 2024-05-16 | 387.67 |
| 2024-04-16 | 2024-05-15 | 0.93 |
| 2024-03-18 | 2024-04-14 | 0.93 |
| 2024-02-19 | 2024-03-07 | 0.93 |
| 2024-01-16 | 2024-02-11 | 0.93 |
| 2023-12-18 | 2024-01-10 | 0.93 |
| 2023-11-16 | 2023-12-13 | 0.93 |
| 2023-10-25 | 2023-11-09 | 0.93 |
| 2023-08-17 | 2023-08-28 | 247.87 |
Part Load Logistics - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-04 | 2025-06-05 | 12.62 |
| 2025-01-03 | 2025-01-15 | 1.28 |
| 2024-12-08 | 2024-12-17 | 286.63 |
| 2024-12-05 | 2024-12-07 | 286.15 |
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.
Part Load Logistics, UAB (code 306109931) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, revenue declined to €249.8K from €479.3K in 2024 and €403.4K in 2023, which represents a 47.9% year-on-year drop and a 38.1% decline over two years. Profitability also weakened: the company earned a net profit of €14.5K in 2023 and €15.9K in 2024, but posted a €3.8K net loss in 2025, with the margin turning to -1.5% from 3.3% a year earlier. The balance sheet contracted as total assets fell to €30.8K in 2025 from €79.8K in 2024, while liabilities decreased to €32.3K from €61.5K. Equity moved from €18.6K to a negative €1.0K, pointing to a weaker capital position at year-end 2025. Asset turnover remained high at 8.12x, and revenue per employee was €124.9K, indicating solid productivity relative to the company’s size. Return and leverage ratios should be interpreted cautiously because equity turned negative in 2025.