Logistics partner - Company finances
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EUR
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2022
From: 2022-12-05
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 | - | 318,560 | 590,210 | 533,372 |
| Profit before tax | 0 | 47,402 | 9,982 | 10,470 |
| Net profit | 0 | 40,152 | 8,154 | 8,475 |
| Equity | 9,500 | 49,652 | 57,806 | 66,281 |
| Liabilities | 0 | 102,121 | 67,526 | 65,060 |
| Non-current assets | 0 | 0 | 4,203 | 3,891 |
| Current assets | 9,500 | 151,507 | 120,601 | 127,450 |
| Total assets | 9,500 | 151,507 | 124,804 | 131,341 |
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Taxes paid
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| STI taxes | - | 12,217 | 64,269 | 50,609 |
| Social insurance contributions | - | 23,306 | 75,019 | 69,902 |
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Financial indicators
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| Revenue change y/y | - | - | +85.3% | -9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 26.5% | 6.5% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 80.9% | 14.1% | 12.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 12.6% | 1.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 14.9% | 1.7% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.1 | 1.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 50,565 | 59,021 | 57,147 |
Sales revenue
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Logistics partner - Social security debts
The company had no debts to Sodra
Logistics partner - 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.
Logistics partner, UAB (code 306190627) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €533.4K and net profit of €8.5K, corresponding to a profit margin of 1.6%. Revenue decreased by 9.6% year on year, after a strong two-year expansion of 67.4% compared with 2023. The profit trend was more stable: net profit increased from €40.2K in 2023 to €8.2K in 2024 and €8.5K in 2025, indicating lower earnings after the higher 2023 result. At the end of 2025, total assets stood at €131.3K, equity at €66.3K and liabilities at €65.1K, showing a broadly balanced funding structure. The equity ratio was 50.5% and debt-to-equity 0.98. Return on equity reached 12.8% and return on assets 6.5%. Asset turnover was 4.06x. Revenue per employee was €59.3K, while profit per employee was €942.