VĖSVILA - 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 | 487,335 | 324,467 | 337,910 | 140,996 | 123,202 | 98,737 | 79,764 | 130,583 |
| Profit before tax | 25,450 | 24,625 | 5,064 | -70,845 | -81,183 | -29,801 | 33,289 | 50,594 |
| Net profit | 23,372 | 23,945 | 5,064 | -70,845 | -81,183 | -29,801 | 33,289 | 50,594 |
| Equity | 144,789 | 167,335 | 171,720 | 100,876 | 19,692 | -10,109 | 23,180 | 73,774 |
| Liabilities | 125,949 | 106,277 | 100,682 | 102,000 | 108,720 | 32,327 | 42,638 | 38,158 |
| Non-current assets | 8,180 | 7,410 | 7,396 | 80,070 | 75,186 | 7,416 | 6,364 | 5,403 |
| Current assets | 262,199 | 265,853 | 264,674 | 121,128 | 52,032 | 14,638 | 59,252 | 106,235 |
| Total assets | 270,379 | 273,263 | 272,070 | 201,198 | 127,218 | 22,054 | 65,616 | 111,638 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 28,242 | 5,215 | 7,068 |
| Social insurance contributions | - | - | - | - | - | 29,275 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +72.8% | -33.4% | +4.1% | -58.3% | -12.6% | -19.9% | -19.2% | +63.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.6% | 8.8% | 1.9% | -35.2% | -63.8% | -135.1% | 50.7% | 45.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.1% | 14.3% | 2.9% | -70.2% | -412.3% | - | 143.6% | 68.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 7.4% | 1.5% | -50.2% | -65.9% | -30.2% | 41.7% | 38.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 7.6% | 1.5% | -50.2% | -65.9% | -30.2% | 41.7% | 38.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.6 | 0.6 | 1.0 | 5.5 | - | 1.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,974 | 30,183 | 35,884 | 19,674 | 17,600 | 21,942 | 50,378 | 65,292 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VĖSVILA - Social security debts
The company had no debts to Sodra
VĖSVILA - 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.