Uždaroji akcinė bendrovė "KLAIPĖDOS TRANSEKSPEDICIJA"
JAR Code: 140727097
ActiveFinancial Reports
| 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|
| Revenue | 8 597 174 | 7 234 671 | 7 527 635 | 7 956 990 | |
| Profit Before Tax | 571 440 | −128 977 | −60 057 | 307 554 | |
| Net Profit | 576 599 | −127 676 | −57 311 | 309 682 | |
| Profit margin | 6.7% | -1.8% | -0.8% | 3.9% | |
| Equity | 1 848 297 | 1 602 974 | 1 547 854 | 1 739 889 | |
| Liabilities | 2 066 824 | 2 513 889 | 1 918 218 | 1 878 478 | |
| Total Assets | 3 912 075 | 4 103 598 | 3 433 948 | 3 578 775 |
Financial Reports
2025
Balance Sheet
Total Assets3 578 775 €
Long-term Assets1 614 525 €
Short-term Assets1 964 250 €
Equity1 739 889 €
Liabilities1 878 478 €
Profit & Loss Statement
Revenue7 956 990 €
Profit Before Tax307 554 €
Net Profit309 682 €
2024
Balance Sheet
Total Assets3 433 948 €
Long-term Assets1 656 132 €
Short-term Assets1 777 816 €
Equity1 547 854 €
Liabilities1 918 218 €
Profit & Loss Statement
Revenue7 527 635 €
Profit Before Tax−60 057 €
Net Profit−57 311 €
2023
Balance Sheet
Total Assets4 103 598 €
Long-term Assets2 056 054 €
Short-term Assets2 047 544 €
Equity1 602 974 €
Liabilities2 513 889 €
Profit & Loss Statement
Revenue7 234 671 €
Profit Before Tax−128 977 €
Net Profit−127 676 €
2022
Balance Sheet
Total Assets3 912 075 €
Long-term Assets1 400 046 €
Short-term Assets2 512 029 €
Equity1 848 297 €
Liabilities2 066 824 €
Profit & Loss Statement
Revenue8 597 174 €
Profit Before Tax571 440 €
Net Profit576 599 €
2021
Balance Sheet
Total Assets3 106 454 €
Long-term Assets1 334 429 €
Short-term Assets1 772 025 €
Equity1 389 345 €
Liabilities1 731 667 €
Profit & Loss Statement
Revenue7 177 624 €
Profit Before Tax414 456 €
Net Profit406 147 €
2020
Balance Sheet
Total Assets2 513 997 €
Long-term Assets1 174 099 €
Short-term Assets1 339 898 €
Equity1 042 022 €
Liabilities1 495 617 €
Profit & Loss Statement
Revenue5 845 875 €
Profit Before Tax−47 864 €
Net Profit−46 813 €
2019
Balance Sheet
Total Assets2 519 004 €
Long-term Assets1 211 784 €
Short-term Assets1 307 220 €
Equity1 088 835 €
Liabilities1 457 033 €
Profit & Loss Statement
Revenue5 843 789 €
Profit Before Tax79 428 €
Net Profit74 648 €
2018
Balance Sheet
Total Assets2 310 948 €
Long-term Assets1 051 874 €
Short-term Assets1 259 074 €
Equity1 084 775 €
Liabilities1 226 173 €
Profit & Loss Statement
Revenue5 720 466 €
Profit Before Tax109 100 €
Net Profit93 663 €
2017
Balance Sheet
Total Assets2 384 424 €
Long-term Assets1 153 964 €
Short-term Assets1 230 460 €
Equity1 036 011 €
Liabilities1 348 413 €
Profit & Loss Statement
Revenue5 659 521 €
Profit Before Tax1 608 €
Net Profit2 708 €
2016
Balance Sheet
Total Assets2 418 765 €
Long-term Assets1 009 732 €
Short-term Assets1 409 033 €
Equity1 068 597 €
Liabilities1 350 168 €
Profit & Loss Statement
Revenue5 668 503 €
Profit Before Tax202 692 €
Net Profit174 914 €
2015
Balance Sheet
Total Assets2 091 293 €
Long-term Assets713 212 €
Short-term Assets1 378 081 €
Equity984 319 €
Liabilities1 106 974 €
Profit & Loss Statement
Revenue5 608 613 €
Profit Before Tax251 352 €
Net Profit218 181 €
2014
Balance Sheet
Total Assets1 763 084 €
Long-term Assets700 438 €
Short-term Assets1 062 646 €
Equity791 585 €
Liabilities971 498 €
Profit & Loss Statement
Revenue5 500 592 €
Profit Before Tax28 986 €
Net Profit25 251 €
Source: Registrų centras