Viktorija ir partneriai - 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 | 1,847,320 | 1,785,461 | 1,698,139 | 1,402,294 | 2,046,817 | 2,758,623 | 2,130,260 | 2,096,454 |
| Profit before tax | 6,914 | -131,445 | -57,490 | -238,704 | -144,559 | 114,572 | -63,563 | -103,996 |
| Net profit | 6,914 | -131,445 | -57,490 | -238,704 | -144,559 | 109,153 | -63,563 | -103,996 |
| Equity | 949,266 | 817,821 | 760,331 | 520,528 | 188,991 | 300,862 | 237,299 | 131,486 |
| Liabilities | 210,849 | 177,603 | 253,474 | 258,801 | 627,711 | 645,176 | 600,701 | 565,570 |
| Non-current assets | 558,399 | 494,516 | 458,795 | 388,013 | 328,170 | 340,377 | 328,881 | 298,008 |
| Current assets | 594,974 | 494,928 | 548,272 | 385,874 | 481,507 | 595,966 | 495,674 | 387,630 |
| Total assets | 1,153,373 | 989,444 | 1,007,067 | 773,887 | 809,677 | 936,343 | 824,555 | 685,638 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 301,428 | 234,937 | 190,559 |
| Social insurance contributions | - | - | - | - | - | 171,558 | 174,182 | 184,107 |
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Financial indicators
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| Revenue change y/y | +5.4% | -3.3% | -4.9% | -17.4% | +46.0% | +34.8% | -22.8% | -1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | -13.3% | -5.7% | -30.8% | -17.9% | 11.7% | -7.7% | -15.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | -16.1% | -7.6% | -45.9% | -76.5% | 36.3% | -26.8% | -79.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -7.4% | -3.4% | -17.0% | -7.1% | 4.0% | -3.0% | -5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | -7.4% | -3.4% | -17.0% | -7.1% | 4.2% | -3.0% | -5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.3 | 0.5 | 3.3 | 2.1 | 2.5 | 4.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,247 | 45,781 | 47,171 | 39,781 | 55,444 | 70,583 | 54,857 | 53,187 |
Sales revenue
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Viktorija ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-21 | 0.03 |
| 2022-06-16 | 2022-06-16 | 11.32 |
| 2022-04-25 | 2022-05-15 | 2.77 |
Viktorija ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-20 | 2025-03-26 | 0.19 |
| 2025-03-15 | 2025-03-19 | 36.74 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.