SD Transport - Company finances
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EUR
|
2023
From: 2023-07-26
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
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | - | 15,632 | 41,020 |
| Profit before tax | 0 | -3,948 | 823 |
| Net profit | 0 | -3,948 | 823 |
| Equity | 2,500 | -1,448 | -625 |
| Liabilities | 0 | 8,792 | 23,938 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 2,500 | 7,344 | 23,313 |
| Total assets | 2,500 | 7,344 | 23,313 |
|
Taxes paid
|
|||
| STI taxes | - | 1,551 | 3,864 |
| Social insurance contributions | - | 2,311 | 4,932 |
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Financial indicators
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| Revenue change y/y | - | - | +162.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -53.8% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -25.3% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -25.3% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 4,114 | 9,466 |
Sales revenue
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SD Transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-15 | 0.34 |
| 2026-06-02 | 2026-06-08 | 0.34 |
| 2026-05-17 | 2026-05-17 | 345.34 |
| 2026-05-03 | 2026-05-03 | 0.46 |
| 2026-04-27 | 2026-04-29 | 0.46 |
| 2026-04-26 | 2026-04-26 | 162.66 |
| 2026-04-24 | 2026-04-25 | 163.12 |
| 2026-04-20 | 2026-04-23 | 162.66 |
| 2026-02-19 | 2026-02-19 | 375.34 |
| 2025-10-16 | 2025-10-19 | 3.85 |
| 2025-07-16 | 2025-07-22 | 51.05 |
| 2025-06-17 | 2025-06-19 | 423.02 |
| 2025-05-16 | 2025-05-18 | 420.64 |
| 2025-05-04 | 2025-05-15 | 0.96 |
| 2025-04-30 | 2025-04-30 | 411.17 |
| 2025-04-25 | 2025-04-29 | 0.96 |
| 2025-04-24 | 2025-04-24 | 412.13 |
| 2025-04-16 | 2025-04-23 | 411.17 |
| 2025-03-18 | 2025-03-20 | 619.08 |
| 2025-01-22 | 2025-03-03 | 3.76 |
| 2024-12-17 | 2024-12-20 | 624.40 |
| 2024-11-18 | 2024-11-26 | 628.72 |
| 2024-10-24 | 2024-11-17 | 4.32 |
| 2024-09-17 | 2024-10-20 | 513.44 |
SD Transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-18 | 9.43 |
| 2025-01-29 | 2025-01-29 | 258.33 |
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.
SD Transport, UAB (code 306365578) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue increased to €41.0K from €15.6K in 2024, a year-on-year rise of 162.4%. The company moved from a net loss of €3.9K in 2024 to a net profit of €823 in 2025, improving the profit margin to 2.0% from -25.3%. Total assets reached €23.3K at the end of 2025, compared with €7.3K a year earlier, while liabilities increased to €23.9K from €8.8K. Equity remained negative at €625, which indicates a still fragile capital base. Because equity is negative, return and leverage ratios should be interpreted cautiously, but the business showed a clear improvement in operating performance and scale. Asset turnover stood at 1.76x in 2025. With staff data available, revenue per employee was €10.3K and profit per employee €206.