VEKTRAS - 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 | 1,435,893 | 1,282,408 | 964,992 | 1,572,512 | 2,342,811 | 782,942 | 475,076 | 181,570 |
| Profit before tax | - | - | - | - | 3,576 | - | - | - |
| Net profit | 822 | -102 | 9,606 | 5 | 3,040 | -1,395 | -41 | -4,553 |
| Equity | 5,846 | 5,744 | 17,045 | 15,356 | 18,932 | 16,044 | 16,003 | 11,449 |
| Liabilities | 299,369 | 182,158 | 210,432 | 396,729 | 807,592 | 752,495 | 786,440 | 375,665 |
| Non-current assets | 5,784 | 5,016 | 4,345 | 3,676 | 4,004 | 13,887 | 60,579 | 70,683 |
| Current assets | 299,431 | 182,886 | 223,132 | 408,409 | 822,520 | 754,652 | 741,864 | 316,431 |
| Total assets | 305,215 | 187,902 | 227,477 | 412,085 | 826,524 | 768,539 | 802,443 | 387,114 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,687 | 172 | 1,522 |
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Financial indicators
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| Revenue change y/y | +41.5% | -10.7% | -24.8% | +63.0% | +49.0% | -66.6% | -39.3% | -61.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | -0.1% | 4.2% | 0.0% | 0.4% | -0.2% | 0.0% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.1% | -1.8% | 56.4% | 0.0% | 16.1% | -8.7% | -0.3% | -39.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.0% | 1.0% | 0.0% | 0.1% | -0.2% | 0.0% | -2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.2% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 51.2 | 31.7 | 12.3 | 25.8 | 42.7 | 46.9 | 49.1 | 32.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 717,947 | 641,204 | 482,496 | 786,256 | 1,171,406 | 391,471 | 237,538 | 90,785 |
Sales revenue
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VEKTRAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.09 |
| 2026-05-17 | 2026-06-08 | 0.09 |
| 2026-05-03 | 2026-05-14 | 0.09 |
| 2026-04-24 | 2026-04-29 | 0.09 |
| 2026-02-18 | 2026-02-18 | 169.32 |
| 2025-07-16 | 2025-08-13 | 0.12 |
| 2025-06-11 | 2025-06-12 | 0.09 |
| 2025-06-08 | 2025-06-09 | 0.09 |
| 2025-05-16 | 2025-06-04 | 0.09 |
| 2025-05-04 | 2025-05-12 | 0.09 |
| 2025-05-01 | 2025-05-01 | 0.09 |
| 2025-04-24 | 2025-04-29 | 0.09 |
| 2025-01-16 | 2025-01-16 | 169.32 |
| 2023-08-17 | 2023-09-10 | 0.29 |
| 2023-07-28 | 2023-08-09 | 0.29 |
| 2023-07-24 | 2023-07-25 | 0.29 |
| 2023-05-02 | 2023-05-07 | 45.88 |
| 2023-04-18 | 2023-04-28 | 45.88 |
VEKTRAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 0.25 |
| 2025-07-13 | 2025-07-20 | 117.8 |
| 2025-07-12 | 2025-07-12 | 117.56 |
| 2025-07-04 | 2025-07-11 | 117.65 |
| 2025-07-01 | 2025-07-03 | 117.56 |
| 2025-06-30 | 2025-06-30 | 117.53 |
| 2025-06-28 | 2025-06-29 | 117.16 |
| 2025-06-19 | 2025-06-26 | 117.16 |
| 2025-06-18 | 2025-06-18 | 117.13 |
| 2025-06-17 | 2025-06-17 | 116.11 |
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.
VEKTRAS, UAB (company code 125645255) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €181.6K and recorded a net loss of €4.6K, corresponding to a negative profit margin of 2.5%. This followed a sharp decline from €475.1K revenue in 2024 and €782.9K in 2023, showing a two-year contraction in turnover. Losses were minimal in 2024 but widened again in 2025 as revenue fell further. As of 2025, total assets stood at €387.1K, compared with equity of €11.4K and liabilities of €375.7K, indicating a highly leveraged balance sheet with very limited equity support. The asset base remained dominated by short-term assets, while long-term assets increased to €70.7K. Asset turnover was 0.47x, suggesting moderate use of assets to generate revenue. Revenue per employee was €90.8K, while profit per employee was negative at €2.3K, reflecting subdued operational performance in the latest financial year.