VILAUDĖ - 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 | 19,858 | 20,009 | 14,064 | 10,390 | 13,230 | 15,340 | 16,185 | 16,805 |
| Profit before tax | - | - | - | - | - | - | - | 1,004 |
| Net profit | 123 | 1,948 | 6,239 | 289 | -1,371 | 2,412 | 1,657 | 918 |
| Equity | 4,530 | 3,137 | 9,376 | 4,770 | 2,293 | 2,092 | 3,801 | 4,719 |
| Liabilities | 5,602 | 449 | 467 | 0 | 155 | 612 | 235 | 258 |
| Non-current assets | 2,780 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Current assets | 7,352 | 3,566 | 9,823 | 4,750 | 2,928 | 2,684 | 4,016 | 4,957 |
| Total assets | 10,132 | 3,586 | 9,843 | 4,770 | 2,948 | 2,704 | 4,036 | 4,977 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 712 | 647 | 451 |
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Financial indicators
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| Revenue change y/y | -6.8% | +0.8% | -29.7% | -26.1% | +27.3% | +15.9% | +5.5% | +3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 54.3% | 63.4% | 6.1% | -46.5% | 89.2% | 41.1% | 18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.7% | 62.1% | 66.5% | 6.1% | -59.8% | 115.3% | 43.6% | 19.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 9.7% | 44.4% | 2.8% | -10.4% | 15.7% | 10.2% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.1 | 0.0 | - | 0.1 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,929 | 10,914 | 14,064 | 10,390 | 13,230 | 15,340 | 16,185 | 16,805 |
Sales revenue
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VILAUDĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 110.95 |
| 2026-05-17 | 2026-05-17 | 213.58 |
| 2025-10-16 | 2025-10-19 | 196.41 |
| 2025-09-16 | 2025-09-16 | 50.94 |
| 2025-03-18 | 2025-03-20 | 10.59 |
| 2022-05-17 | 2022-05-18 | 5.16 |
VILAUDĖ - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company VILAUDĖ is: 46 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-06 | 2026-10-07 | 46.23 |
| 2026-07-07 | 2026-07-07 | 123.22 |
| 2026-03-02 | 2026-03-02 | 42.18 |
| 2026-02-27 | 2026-03-01 | 42.14 |
| 2026-02-21 | 2026-02-26 | 42.07 |
| 2026-02-09 | 2026-02-20 | 17.07 |
| 2026-02-01 | 2026-02-03 | 62.07 |
| 2026-01-09 | 2026-01-14 | 17.57 |
| 2025-12-09 | 2025-12-15 | 19.92 |
| 2025-11-08 | 2025-11-12 | 42.3 |
| 2025-10-08 | 2025-10-18 | 22.2 |
| 2025-09-06 | 2025-09-14 | 22.56 |
| 2025-08-21 | 2025-09-05 | 0.06 |
| 2025-08-14 | 2025-08-20 | 22.16 |
| 2025-08-09 | 2025-08-13 | 22.03 |
| 2025-07-08 | 2025-07-20 | 19.39 |
| 2025-06-10 | 2025-06-12 | 20.29 |
| 2025-05-06 | 2025-05-19 | 22.6 |
| 2025-03-20 | 2025-05-05 | 0.1 |
| 2025-03-07 | 2025-03-19 | 17.05 |
| 2025-02-05 | 2025-02-10 | 21.27 |
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.
VILAUDE, UAB (code 123952921) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the latest financial year, the company generated revenue of EUR 16.8K, up 3.8% year on year and 9.6% over two years. Net profit was EUR 918, compared with EUR 1.7K in 2024 and EUR 2.4K in 2023, indicating a gradual decline in profitability despite continuing revenue growth. The profit margin narrowed to 5.5% in 2025 from 10.2% in 2024 and 15.7% in 2023. Total assets increased to EUR 5.0K, while equity rose to EUR 4.7K and liabilities remained low at EUR 258. The balance sheet was highly equity financed, with an equity ratio of 94.8% and debt-to-equity of 0.05. Return on equity was 19.4% and return on assets 18.4%. Asset turnover stood at 3.38x. Revenue per employee was EUR 16.8K and profit per employee EUR 918.