VIENAS PASAULIS - 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 | 3,340,794 | 3,338,701 | 3,427,598 | 3,642,765 | 3,175,121 | 4,578,396 | 5,041,413 | 4,655,866 |
| Profit before tax | 116,969 | 62,511 | 122,009 | 102,925 | -13,026 | 336,091 | 227,394 | 163,954 |
| Net profit | 94,989 | 51,913 | 97,594 | 85,163 | -13,471 | 280,881 | 190,952 | 135,395 |
| Equity | 1,226,788 | 1,278,701 | 1,376,295 | 1,461,458 | 1,447,987 | 1,728,865 | 1,919,817 | 2,055,212 |
| Liabilities | 667,140 | 628,567 | 470,179 | 551,999 | 660,378 | 708,725 | 456,664 | 655,971 |
| Non-current assets | 271,157 | 243,310 | 198,740 | 143,083 | 141,481 | 93,268 | 62,511 | 54,357 |
| Current assets | 1,612,583 | 1,654,996 | 1,640,358 | 1,864,229 | 1,960,029 | 2,337,064 | 2,306,275 | 2,650,142 |
| Total assets | 1,883,740 | 1,898,306 | 1,839,098 | 2,007,312 | 2,101,510 | 2,430,332 | 2,368,786 | 2,704,499 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,125,158 | 1,295,227 | 1,182,941 |
| Social insurance contributions | - | - | - | - | - | 102,106 | 113,904 | 121,568 |
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Financial indicators
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| Revenue change y/y | +6.4% | -0.1% | +2.7% | +6.3% | -12.8% | +44.2% | +10.1% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.0% | 2.7% | 5.3% | 4.2% | -0.6% | 11.6% | 8.1% | 5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.7% | 4.1% | 7.1% | 5.8% | -0.9% | 16.2% | 9.9% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 1.6% | 2.8% | 2.3% | -0.4% | 6.1% | 3.8% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 1.9% | 3.6% | 2.8% | -0.4% | 7.3% | 4.5% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 144,207 | 141,571 | 150,664 | 161,901 | 144,324 | 212,127 | 252,071 | 232,793 |
Sales revenue
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VIENAS PASAULIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-19 | 31.77 |
VIENAS PASAULIS - 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.
VIENAS PASAULIS, UAB (code 125371014) is a Private Limited Liability Company engaged in the wholesale of other alcoholic beverages. In 2025, revenue amounted to €4.66M, down 7.7% year on year, while net profit declined to €135.4K from €191.0K in 2024 and €280.9K in 2023. Over the latest three-year period, revenue increased from €4.58M in 2023 to €5.04M in 2024 before easing in 2025, leaving two-year growth at 1.7%. Profitability weakened alongside the revenue trend, with the net profit margin moving from 6.1% in 2023 to 3.8% in 2024 and 2.9% in 2025. At the end of 2025, total assets were €2.70M, equity €2.06M and liabilities €656.0K, indicating a strong equity position. The equity ratio was 76.0% and debt-to-equity 0.32. Return on equity stood at 6.6% and return on assets at 5.0%. Asset turnover was 1.72x, and revenue per employee was €232.8K, with profit per employee at €6.8K.