VILNIAUS ARKIVYSKUPIJOS EKONOMO TARNYBA, VšĮ - financials and debts

Company age: 34 y. 1 mo.

Update

VILNIAUS ARKIVYSKUPIJOS EKONOMO TARNYBA - 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 - 3,832,160 3,553,132 3,580,323 6,119,607 6,865,027 6,552,829 6,446,035
Profit before tax - - - - -836,504 1,131,443 1,098,985 -20,918
Net profit - - - - -836,504 1,131,443 1,098,985 -20,918
Equity 2,108,520 1,085,817 1,335,195 1,091,328 254,950 1,389,690 2,488,674 2,467,756
Liabilities 2,150,635 5,593,379 4,983,535 3,799,654 4,028,115 3,282,305 1,562,131 810,511
Non-current assets 1,030,606 5,168,410 4,579,313 4,037,859 4,028,795 3,589,255 3,206,786 2,337,820
Current assets 3,658,057 1,543,376 1,770,658 883,123 910,516 1,434,588 1,252,866 1,331,011
Total assets 4,688,663 6,711,786 6,349,971 4,920,982 4,939,311 5,023,843 4,459,652 3,668,831
Taxes paid
STI taxes - - - - - 977,117 884,945 1,050,756
Social insurance contributions - - - - - 240,685 276,463 295,675
Financial indicators
Revenue change y/y - - -7.3% +0.8% +70.9% +12.2% -4.5% -1.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -16.9% 22.5% 24.6% -0.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -328.1% 81.4% 44.2% -0.8%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -13.7% 16.5% 16.8% -0.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -13.7% 16.5% 16.8% -0.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 5.2 3.7 3.5 15.8 2.4 0.6 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 112,435 105,801 115,185 195,827 206,986 193,204 189,589

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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VILNIAUS ARKIVYSKUPIJOS EKONOMO TARNYBA - Social security debts

From To Debt, €
2023-10-25 2023-10-29 0.16
2023-09-18 2023-09-20 90.60
2023-05-02 2023-05-03 17258.88
2023-04-24 2023-04-28 17258.88
2023-04-20 2023-04-23 18000.00
2023-04-18 2023-04-19 31013.50
2022-11-21 2022-11-29 0.09
2022-11-17 2022-11-18 0.09
2022-07-18 2022-07-19 61.26

VILNIAUS ARKIVYSKUPIJOS EKONOMO TARNYBA - 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.
VILNIAUS ARKIVYSKUPIJOS EKONOMO TARNYBA, VšI (code 121736145) is a Public Institution operating in activities of religious organisations. In 2025, revenue amounted to €6.45M, down 1.6% year on year and 6.1% over two years. The company moved from solid profitability in 2023 and 2024 to a small net loss of €20.9K in 2025, after net profit of €1.13M in 2023 and €1.10M in 2024. The profit margin remained strong at 16.5% in 2023 and 16.8% in 2024 before turning slightly negative at -0.3% in 2025. The three-year trend shows gradually easing revenue alongside a sharp decline in earnings. At the end of 2025, total assets stood at €3.67M, equity at €2.47M and liabilities at €810.5K. The equity ratio was 67.3% and debt to equity 0.33, indicating a relatively conservative balance sheet. Asset turnover was 1.76x. Revenue per employee was €189.6K, while profit per employee was -€615 in 2025.