Transelda - Company finances
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EUR
|
2023
From: 2023-11-08
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 | - | 55,790 | 78,530 |
| Profit before tax | -222 | -320 | -21,832 |
| Net profit | -222 | -320 | -21,832 |
| Equity | 778 | 15,457 | -6,374 |
| Liabilities | 222 | 24,963 | 26,263 |
| Non-current assets | 0 | 17,395 | 9,705 |
| Current assets | 1,000 | 19,116 | 9,184 |
| Total assets | 1,000 | 36,511 | 18,889 |
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Taxes paid
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|||
| STI taxes | - | 145 | 1,542 |
| Social insurance contributions | - | - | 809 |
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Financial indicators
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| Revenue change y/y | - | - | +40.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -22.2% | -0.9% | -115.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -28.5% | -2.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -0.6% | -27.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -0.6% | -27.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 21,161 | 26,924 |
Sales revenue
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Transelda - Social security debts
The company had no debts to Sodra
Transelda - 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.
Transelda, UAB (code 306624212) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €78.5K, up 40.8% year on year from €55.8K in 2024. Despite the stronger turnover, profitability weakened sharply: net loss widened to €21.8K in 2025 from a loss of €320 in 2024. The 2025 profit margin was -27.8%, reflecting substantially higher costs or weaker operating efficiency. The business had already reported a small loss in the 53-day period of 2023, when net profit was -€222. Over the three-year period, revenue moved from a very short 2023 period to moderate growth in 2024 and faster expansion in 2025, while results remained negative throughout. At year-end 2025, total assets stood at €18.9K, with equity of -€6.4K and liabilities of €26.3K. Long-term assets were €9.7K and short-term assets €9.2K. Asset turnover was 4.16x, and revenue per employee was €39.3K, indicating relatively efficient use of assets and staff despite the loss-making position.