DATAKOM VILNIUS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 495,431 | 454,874 | 476,949 | 445,553 | 547,203 | 514,781 | 693,207 | 600,838 |
| Profit before tax | 23,396 | 55,442 | 98,581 | 51,618 | 65,039 | 77,562 | 70,317 | 54,403 |
| Net profit | 19,227 | 47,702 | 83,596 | 43,486 | 54,572 | 65,055 | 58,856 | 45,167 |
| Equity | 134,075 | 131,777 | 115,373 | 108,860 | 123,432 | 123,487 | 182,343 | 227,510 |
| Liabilities | 79,015 | 86,857 | 80,571 | 105,313 | 148,266 | 124,229 | 133,089 | 169,049 |
| Non-current assets | 36,373 | 48,803 | 46,665 | 57,868 | 57,210 | 57,795 | 68,696 | 100,027 |
| Current assets | 171,376 | 165,401 | 145,151 | 149,974 | 208,105 | 182,381 | 239,442 | 287,210 |
| Total assets | 207,749 | 214,204 | 191,816 | 207,842 | 265,315 | 240,176 | 308,138 | 387,237 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 103,711 | 105,920 | 144,222 |
| Social insurance contributions | - | - | - | - | - | 54,393 | 60,764 | 73,191 |
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Financial indicators
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| Revenue change y/y | -37.8% | -8.2% | +4.9% | -6.6% | +22.8% | -5.9% | +34.7% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.3% | 22.3% | 43.6% | 20.9% | 20.6% | 27.1% | 19.1% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.3% | 36.2% | 72.5% | 39.9% | 44.2% | 52.7% | 32.3% | 19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 10.5% | 17.5% | 9.8% | 10.0% | 12.6% | 8.5% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 12.2% | 20.7% | 11.6% | 11.9% | 15.1% | 10.1% | 9.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.7 | 1.0 | 1.2 | 1.0 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 80,340 | 89,484 | 95,390 | 89,111 | 109,441 | 87,005 | 115,535 | 79,232 |
Sales revenue
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DATAKOM VILNIUS - Social security debts
The company had no debts to Sodra
DATAKOM 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.
DATAKOM VILNIUS, UAB (code 111798675) is a private limited liability company operating in other information technology and computer service activities. In 2025, the company generated revenue of EUR 600.8K and net profit of EUR 45.2K, with a profit margin of 7.5%. Performance weakened compared with 2024, when revenue reached EUR 693.2K and net profit EUR 58.9K, but it remained above the 2023 level of EUR 514.8K in revenue and EUR 65.1K in net profit. Over the two-year period, revenue increased by 16.7% overall, while the latest year showed a decline of 13.3% year on year. The balance sheet expanded to EUR 387.2K in total assets, supported by EUR 227.5K in equity and EUR 169.0K in liabilities. The equity ratio stood at 58.8% and debt-to-equity at 0.74, indicating a solid capital structure. Asset turnover was 1.55x, ROE was 19.9%, and ROA was 11.7%. Revenue per employee amounted to EUR 85.8K, while profit per employee was EUR 6.5K.