Vilniaus aidai - 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 | 31,259,955 | 35,705,195 | 34,931,767 | 43,247,228 | 55,780,495 | 66,771,591 | 75,713,143 | 67,587,030 |
| Profit before tax | 1,362,760 | 11,083,500 | 1,021,149 | 2,251,808 | 1,309,367 | 1,190,512 | 3,235,518 | 224,363 |
| Net profit | 1,163,934 | 9,590,795 | 866,777 | 1,911,673 | 1,099,959 | 1,003,027 | 2,716,728 | 153,610 |
| Equity | 5,834,490 | 12,425,285 | 9,290,731 | 10,202,404 | 10,302,363 | 9,305,390 | 10,022,113 | 7,875,725 |
| Liabilities | 7,059,789 | 10,258,466 | 7,568,192 | 8,035,740 | 8,401,360 | 7,999,494 | 9,973,478 | 15,002,522 |
| Non-current assets | 10,040,450 | 11,305,341 | 10,759,984 | 10,059,269 | 9,925,628 | 9,414,087 | 8,986,730 | 11,803,479 |
| Current assets | 2,935,981 | 11,377,582 | 6,173,101 | 8,308,456 | 8,954,516 | 8,113,999 | 11,339,396 | 11,479,679 |
| Total assets | 12,976,431 | 22,682,923 | 16,933,085 | 18,367,725 | 18,880,144 | 17,528,086 | 20,326,126 | 23,283,158 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 779,343 | 1,326,217 | 2,642,385 |
| Social insurance contributions | - | - | - | - | - | 246,765 | 273,734 | 220,716 |
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Financial indicators
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| Revenue change y/y | +11.2% | +14.2% | -2.2% | +23.8% | +29.0% | +19.7% | +13.4% | -10.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 42.3% | 5.1% | 10.4% | 5.8% | 5.7% | 13.4% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.9% | 77.2% | 9.3% | 18.7% | 10.7% | 10.8% | 27.1% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 26.9% | 2.5% | 4.4% | 2.0% | 1.5% | 3.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 31.0% | 2.9% | 5.2% | 2.3% | 1.8% | 4.3% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 1.0 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,100,056 | 1,145,620 | 1,190,857 | 1,482,760 | 1,794,549 | 2,195,228 | 2,329,635 | 2,518,774 |
Sales revenue
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Vilniaus aidai - Social security debts
The company had no debts to Sodra
Vilniaus aidai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-30 | 2025-12-30 | 4224.17 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.