Vamvila - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 42,235 | 65,225 | 46,568 | 52,865 | 64,404 | 70,981 | 77,463 | 61,393 |
| Profit before tax | -2,701 | 12,961 | -5,966 | 1,508 | 1,257 | 4,412 | 6,544 | -2,981 |
| Net profit | -2,701 | 12,961 | -5,966 | 1,485 | 1,257 | 4,351 | 6,217 | -2,981 |
| Equity | 38,477 | 51,437 | 45,471 | 46,956 | 48,235 | 52,586 | 58,803 | 55,821 |
| Liabilities | 9,659 | 6,960 | 617 | 1,287 | 1,674 | 2,158 | 1,035 | 1,125 |
| Non-current assets | 533 | 278 | 4,019 | 3,229 | 2,485 | 1,741 | 7,297 | 5,389 |
| Current assets | 47,182 | 57,694 | 41,783 | 44,673 | 47,061 | 52,634 | 52,291 | 51,341 |
| Total assets | 47,715 | 57,972 | 45,802 | 47,902 | 49,546 | 54,375 | 59,588 | 56,730 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,824 | 14,328 | 12,868 |
| Social insurance contributions | - | - | - | - | - | 9,898 | 11,187 | 7,755 |
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Financial indicators
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| Revenue change y/y | +18.9% | +54.4% | -28.6% | +13.5% | +21.8% | +10.2% | +9.1% | -20.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.7% | 22.4% | -13.0% | 3.1% | 2.5% | 8.0% | 10.4% | -5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.0% | 25.2% | -13.1% | 3.2% | 2.6% | 8.3% | 10.6% | -5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.4% | 19.9% | -12.8% | 2.8% | 2.0% | 6.1% | 8.0% | -4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.4% | 19.9% | -12.8% | 2.9% | 2.0% | 6.2% | 8.4% | -4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,039 | 10,871 | 8,732 | 11,748 | 13,325 | 17,745 | 19,366 | 15,348 |
Sales revenue
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Vamvila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-22 | 0.10 |
| 2025-07-16 | 2025-07-20 | 88.31 |
| 2023-09-18 | 2023-10-11 | 1.13 |
| 2023-08-17 | 2023-09-10 | 1.13 |
| 2023-07-28 | 2023-08-13 | 1.13 |
| 2023-07-24 | 2023-07-25 | 1.17 |
| 2023-05-16 | 2023-05-21 | 557.96 |
| 2021-10-18 | 2021-11-14 | 0.01 |
| 2021-09-16 | 2021-10-11 | 0.01 |
Vamvila - 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.
Vamvila, UAB (code 124084239) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €61.4K, down 20.8% year on year from €77.5K in 2024 and below the €71.0K reported in 2023. Profitability weakened in the latest year: net profit turned to a loss of €3.0K, compared with a profit of €6.2K in 2024 and €4.4K in 2023, resulting in a -4.9% profit margin. Over the three-year period, revenue rose in 2024 and then declined in 2025, while earnings followed the same pattern before moving into a loss. The balance sheet remained conservatively financed in 2025, with total assets of €56.7K, equity of €55.8K and liabilities of €1.1K. The equity ratio was 98.4%, debt-to-equity stood at 0.02, and asset turnover was 1.08x. Return on equity was -5.3% and return on assets -5.2%. Revenue per employee was €15.3K, while profit per employee was -€745.