Nasdaq Vilnius - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,283,789 | 1,278,695 | 1,595,889 | 1,646,001 | 1,619,306 | 1,773,862 | 2,050,693 | 2,351,376 |
| Profit before tax | 591,414 | 585,771 | 848,734 | 841,969 | 863,862 | 902,678 | 1,026,685 | 1,337,928 |
| Net profit | - | - | - | - | 730,589 | 758,934 | 866,475 | 1,104,364 |
| Equity | 1,735,801 | 1,727,759 | 1,948,426 | 1,902,173 | 1,961,428 | 1,989,773 | 2,097,314 | 2,335,203 |
| Liabilities | - | - | - | - | 213,031 | 216,905 | 333,157 | 404,904 |
| Non-current assets | 19,084 | 17,244 | 16,540 | 15,943 | 15,234 | 13,245 | 15,685 | 19,651 |
| Current assets | 1,883,034 | 1,873,153 | 2,161,949 | 2,219,666 | 2,159,225 | 2,193,433 | 2,414,786 | 2,720,456 |
| Total assets | 1,902,118 | 1,890,397 | 2,178,489 | 2,235,609 | 2,174,459 | 2,206,678 | 2,430,471 | 2,740,107 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 245,251 | 289,682 | 350,019 |
| Social insurance contributions | - | - | - | - | - | 87,675 | 105,166 | 101,491 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -0.6% | -0.4% | +24.8% | +3.1% | -1.6% | +9.5% | +15.6% | +14.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 33.6% | 34.4% | 35.7% | 40.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 37.2% | 38.1% | 41.3% | 47.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 45.1% | 42.8% | 42.3% | 47.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.1% | 45.8% | 53.2% | 51.2% | 53.3% | 50.9% | 50.1% | 56.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 128,379 | 142,077 | 182,387 | 181,212 | 186,842 | 226,451 | 227,855 | 258,868 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Nasdaq Vilnius - Social security debts
The company had no debts to Sodra
Nasdaq Vilnius - 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.
Nasdaq Vilnius, AB (code 110057488) is a Public Limited Liability Company engaged in administration of financial markets. In 2025, the company generated revenue of €2.35M and net profit of €1.10M, with a profit margin of 47.0%. Revenue increased by 14.7% year on year and by 32.6% over two years, showing a steady upward trend from €1.77M in 2023 to €2.05M in 2024 and €2.35M in 2025. Net profit also rose from €758.9K in 2023 to €866.5K in 2024 and €1.10M in 2025. At year-end 2025, total assets stood at €2.74M, equity at €2.34M and liabilities at €404.9K, indicating a strong equity position and moderate leverage. The equity ratio was 85.2% and debt-to-equity 0.17. Return on equity was 47.3% and return on assets 40.3%. Asset turnover was 0.86x. Revenue per employee reached €261.3K and profit per employee €122.7K, indicating strong operating productivity.