Vijoris - 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 | 1,289,568 | 1,123,474 | 1,028,551 | 892,781 | 770,241 | 472,830 | 315,451 | 287,597 |
| Profit before tax | -15,545 | -42,476 | -48,580 | -33,280 | 21,291 | -115,731 | -92,511 | -88,710 |
| Net profit | -15,545 | -42,476 | -48,580 | -33,280 | 20,333 | -115,731 | -92,511 | -88,710 |
| Equity | 867,343 | 824,867 | 776,287 | 743,008 | 764,299 | 648,568 | 556,058 | 467,348 |
| Liabilities | 32,183 | 11,296 | 8,637 | 41,430 | 87,439 | 17,319 | 50,260 | 78,982 |
| Non-current assets | 38,719 | 39,816 | 43,686 | 42,070 | 48,654 | 46,321 | 44,522 | 42,870 |
| Current assets | 860,807 | 796,347 | 741,238 | 742,368 | 803,084 | 618,290 | 561,796 | 503,460 |
| Total assets | 899,526 | 836,163 | 784,924 | 784,438 | 851,738 | 664,611 | 606,318 | 546,330 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,608 | 7,875 | 23,241 |
| Social insurance contributions | - | - | - | - | - | 39,360 | 32,712 | 32,727 |
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Financial indicators
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| Revenue change y/y | +0.1% | -12.9% | -8.4% | -13.2% | -13.7% | -38.6% | -33.3% | -8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.7% | -5.1% | -6.2% | -4.2% | 2.4% | -17.4% | -15.3% | -16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.8% | -5.1% | -6.3% | -4.5% | 2.7% | -17.8% | -16.6% | -19.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.2% | -3.8% | -4.7% | -3.7% | 2.6% | -24.5% | -29.3% | -30.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.2% | -3.8% | -4.7% | -3.7% | 2.8% | -24.5% | -29.3% | -30.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 99,198 | 80,728 | 82,836 | 77,633 | 77,024 | 61,673 | 45,064 | 41,085 |
Sales revenue
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Vijoris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-13 | 0.12 |
Vijoris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-13 | 195.18 |
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.
Vijoris, UAB (code 133637030) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of EUR 287.6K and recorded a net loss of EUR 88.7K, corresponding to a negative profit margin of 30.8%. Revenue declined year on year by 8.8% and was 39.2% lower than in 2023, showing a two-year contraction from EUR 472.8K in 2023 to EUR 315.5K in 2024 and then to the latest level in 2025. Net loss narrowed gradually over the same period, from EUR 115.7K in 2023 to EUR 92.5K in 2024 and EUR 88.7K in 2025. At year-end 2025, total assets stood at EUR 546.3K, equity at EUR 467.3K and liabilities at EUR 79.0K. The equity ratio remained high at 85.5%, while debt-to-equity was 0.17 and asset turnover was 0.53x. Return on equity was -19.0% and return on assets was -16.2%. Revenue per employee was EUR 41.1K, with a loss of EUR 12.7K per employee.