VILMORUS, UAB - financials and debts

Company age: 33 y. 4 mo.

Update

A Bankroto case has been opened against the company!

Process status: Active
Court: Vilniaus apygardos teismas
Case No.: B2-2343-871/2026
Date of ruling: 2026-08-18

VILMORUS - 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 182,092 167,159 168,419 182,843 206,393 229,624 233,647 227,154
Profit before tax 3,103 1,362 19,381 -9,085 368 -21,657 -28,791 -31,926
Net profit 2,948 1,294 18,393 -9,085 346 -21,657 -28,791 -31,926
Equity 13,386 14,788 36,194 26,443 26,789 5,133 -23,658 -55,584
Liabilities 26,788 20,718 27,139 41,405 28,646 30,122 40,880 83,462
Non-current assets 852 945 1,979 2,064 1,897 1,144 399 784
Current assets 46,507 34,564 71,334 65,784 53,538 34,111 16,823 27,094
Total assets 47,359 35,509 73,313 67,848 55,435 35,255 17,222 27,878
Taxes paid
STI taxes - - - - - 47,758 37,069 35,130
Social insurance contributions - - - - - 24,985 26,438 25,912
Financial indicators
Revenue change y/y +6.5% -8.2% +0.8% +8.6% +12.9% +11.3% +1.8% -2.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.2% 3.6% 25.1% -13.4% 0.6% -61.4% -167.2% -114.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 22.0% 8.8% 50.8% -34.4% 1.3% -421.9% - -
Profit margin Net profit margin. Shows the overall profitability of the company. 1.6% 0.8% 10.9% -5.0% 0.2% -9.4% -12.3% -14.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.7% 0.8% 11.5% -5.0% 0.2% -9.4% -12.3% -14.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.0 1.4 0.7 1.6 1.1 5.9 - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 21,011 20,895 21,052 22,855 25,799 28,703 30,476 32,451

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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VILMORUS - Social security debts

The amount of overdue SODRA debt for the company VILMORUS as of the last working day is: 8,113 €

From To Debt, €
2026-09-05 2026-09-14 8112.97
2026-09-01 2026-09-02 7690.92
2026-08-31 2026-08-31 7430.33
2026-08-26 2026-08-30 7852.38
2026-08-23 2026-08-23 7852.38
2026-08-19 2026-08-19 7852.38
2026-08-16 2026-08-17 7852.38
2026-07-19 2026-08-14 7852.38
2026-06-16 2026-07-17 7852.38
2026-06-11 2026-06-15 7133.12
2026-05-17 2026-06-08 7133.12
2026-05-12 2026-05-14 6413.86
2026-05-05 2026-05-11 6413.85
2026-05-03 2026-05-04 6620.12
2026-04-26 2026-04-29 6034.34
2026-04-24 2026-04-25 6620.12
2026-04-23 2026-04-23 6730.15
2026-04-20 2026-04-22 6144.37

VILMORUS - 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.