S. Juškienės įmonė Virgupys - Company finances
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EUR
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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 | 10,474 | 5,295 | 9,045 | 18,317 | 29,210 | 29,654 | 26,262 |
| Profit before tax | 455 | 790 | 4,146 | 884 | 5,610 | 402 | 6,096 |
| Net profit | 432 | 742 | 3,939 | 587 | 4,741 | -237 | 5,796 |
| Equity | 717 | 1,459 | 5,399 | 260 | 5,001 | 1,941 | 7,736 |
| Liabilities | - | - | - | 6,792 | 1,105 | 5,270 | 2,860 |
| Non-current assets | 0 | 0 | 0 | 5,546 | 4,957 | 6,714 | 5,403 |
| Current assets | 1,151 | 1,664 | 5,769 | 1,506 | 1,149 | 497 | 5,193 |
| Total assets | 1,151 | 1,664 | 5,769 | 7,052 | 6,106 | 7,211 | 10,596 |
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Taxes paid
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| STI taxes | - | - | - | - | 299 | 1,295 | 642 |
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Financial indicators
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| Revenue change y/y | - | -49.4% | +70.8% | +102.5% | +59.5% | +1.5% | -11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.5% | 44.6% | 68.3% | 8.3% | 77.6% | -3.3% | 54.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.3% | 50.9% | 73.0% | 225.8% | 94.8% | -12.2% | 74.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 14.0% | 43.5% | 3.2% | 16.2% | -0.8% | 22.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 14.9% | 45.8% | 4.8% | 19.2% | 1.4% | 23.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 26.1 | 0.2 | 2.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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S. Juškienės įmonė Virgupys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-09 | 2025-09-30 | 58.78 |
| 2024-06-04 | 2024-06-30 | 84.74 |
| 2023-07-19 | 2023-07-31 | 464.14 |
| 2022-12-27 | 2022-12-31 | 2068.48 |
S. Juškienės įmonė Virgupys - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-06 | 2025-03-06 | 423.53 |
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.
Virgupys, II (code 133920911) is an Individual Enterprise engaged in medical specialists activities. In 2025, the company generated revenue of €26.3K, down 11.4% year on year and 10.1% compared with 2023. Despite the lower turnover, profitability improved markedly: net profit reached €5.8K in 2025 after a small loss of €237 in 2024, and profit margin rose to 22.1% from -0.8% a year earlier. The 2023–2025 trajectory shows stable revenue around the €29K level in 2023 and 2024, followed by a decline in 2025, while earnings moved from €4.7K in 2023 to a loss in 2024 and then recovered strongly in 2025. The balance sheet also strengthened: total assets increased to €10.6K in 2025 from €7.2K in 2024, equity rose to €7.7K, and liabilities declined to €2.9K from €5.3K. The company’s equity ratio stood at 73.0%, debt-to-equity at 0.37, asset turnover at 2.48x, ROE at 74.9%, and ROA at 54.7%, reflecting efficient use of a relatively small asset base.