Traffic solutions - Company finances
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EUR
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2023
From: 2023-08-23
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 | - | 19,508 | 21,553 |
| Profit before tax | - | - | - |
| Net profit | -1,072 | 4,690 | 9,565 |
| Equity | 1,428 | 6,118 | 15,683 |
| Liabilities | 483 | 1,998 | 2,781 |
| Non-current assets | 0 | 0 | 3,673 |
| Current assets | 1,911 | 8,116 | 14,689 |
| Total assets | 1,911 | 8,116 | 18,362 |
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Taxes paid
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| STI taxes | 120 | 1,456 | 2,390 |
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Financial indicators
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| Revenue change y/y | - | - | +10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.1% | 57.8% | 52.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -75.1% | 76.7% | 61.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 24.0% | 44.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 9,754 | 10,777 |
Sales revenue
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Traffic solutions - Social security debts
The amount of overdue SODRA debt for the company Traffic solutions as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 0.92 |
| 2026-09-05 | 2026-09-13 | 0.01 |
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-06-16 | 2026-06-16 | 10.55 |
| 2025-07-24 | 2025-07-29 | 0.01 |
| 2025-01-02 | 2025-01-13 | 0.02 |
| 2024-12-22 | 2024-12-31 | 0.02 |
| 2024-12-17 | 2024-12-20 | 0.02 |
| 2024-02-19 | 2024-02-25 | 38.62 |
Traffic solutions - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-17 | 0.16 |
| 2024-11-28 | 2024-12-12 | 0.1 |
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.
Traffic solutions, UAB (code 306385552) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €21.6K, up 10.5% year on year, and net profit rose to €9.6K, compared with €4.7K in 2024 and a loss of €1.1K in 2023. Profitability improved materially, with the 2025 net profit margin reaching 44.4% versus 24.0% in 2024. The three-year trajectory shows a shift from a short 2023 reporting period without revenue to a revenue-generating 2024 and stronger 2025 results. At the end of 2025, total assets stood at €18.4K, including €3.7K in long-term assets and €14.7K in short-term assets. Equity increased to €15.7K, while liabilities were €2.8K, leaving an equity ratio of 85.4% and a debt-to-equity ratio of 0.18. Asset turnover was 1.17x. Revenue per employee was €10.8K and profit per employee €4.8K, indicating modest scale with improving efficiency.