Tradulis - Company finances
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EUR
|
2023
From: 2023-11-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 229,288 | 3,145,362 | 3,888,662 |
| Profit before tax | -22,753 | 440,433 | 484,956 |
| Net profit | -22,753 | 374,368 | 407,363 |
| Equity | -22,762 | 280,615 | 615,059 |
| Liabilities | 56,600 | 229,785 | 294,794 |
| Non-current assets | 0 | 58,383 | 177,667 |
| Current assets | 33,838 | 452,017 | 732,186 |
| Total assets | 33,838 | 510,400 | 909,853 |
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Financial indicators
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| Revenue change y/y | - | +1271.8% | +23.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -67.2% | 73.3% | 44.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 133.4% | 66.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | 11.9% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | 14.0% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Tradulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-01-31 | 322.50 |
| 2024-12-03 | 2024-12-31 | 258.00 |
| 2024-11-04 | 2024-12-02 | 193.50 |
| 2024-10-17 | 2024-11-03 | 129.00 |
Tradulis - 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.
Tradulis, MB (code 306620210) is a small partnership operating in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of EUR 3.89 million, which was 23.6% higher than in 2024. Net profit reached EUR 407.4 thousand, compared with EUR 374.4 thousand a year earlier, while the profit margin was 10.5% versus 11.9% in 2024. The three-year trajectory shows a sharp scaling-up from 2023, when revenue was EUR 229.3 thousand over a 60-day period and the business reported a loss of EUR 22.8 thousand, to profitable operations in 2024 and further growth in 2025. At the end of 2025, total assets stood at EUR 909.9 thousand, equity at EUR 615.1 thousand and liabilities at EUR 294.8 thousand. The balance sheet remains conservatively financed, with an equity ratio of 67.6% and debt-to-equity of 0.48. Asset turnover was 4.27x, ROE 66.2% and ROA 44.8%, reflecting strong capital efficiency in 2025.