Vilius ir partneriai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 101,242 | 96,416 | 109,741 | 68,507 | 5,910 | 4,270 | 1,892 |
| Profit before tax | 11,562 | 2,992 | 30,421 | -33,577 | -24,183 | -10,708 | -13,583 |
| Net profit | 10,909 | 2,615 | 25,930 | -33,577 | -24,183 | -10,708 | -13,583 |
| Equity | 32,393 | 35,008 | 60,938 | 27,361 | 3,178 | -7,530 | -21,113 |
| Liabilities | 18,657 | 21,207 | 17,286 | 10,588 | 10,068 | 19,436 | 41,691 |
| Non-current assets | 22,774 | 17,995 | 21,828 | 421 | 3,421 | 3,121 | 2,400 |
| Current assets | 28,276 | 38,220 | 56,396 | 17,200 | 9,825 | 8,785 | 9,354 |
| Total assets | 51,050 | 56,215 | 78,224 | 17,621 | 13,246 | 11,906 | 11,754 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,037 | 1,088 |
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Financial indicators
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| Revenue change y/y | - | -4.8% | +13.8% | -37.6% | -91.4% | -27.7% | -55.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.4% | 4.7% | 33.1% | -190.6% | -182.6% | -89.9% | -115.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.7% | 7.5% | 42.6% | -122.7% | -761.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.8% | 2.7% | 23.6% | -49.0% | -409.2% | -250.8% | -717.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.4% | 3.1% | 27.7% | -49.0% | -409.2% | -250.8% | -717.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.3 | 0.4 | 3.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,356 | 19,283 | 21,948 | 13,049 | 1,649 | 1,423 | 631 |
Sales revenue
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Vilius ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-16 | 16.65 |
| 2025-07-16 | 2025-07-16 | 18.27 |
| 2025-05-04 | 2025-05-14 | 0.03 |
| 2025-05-01 | 2025-05-01 | 0.03 |
| 2025-04-24 | 2025-04-29 | 0.03 |
| 2025-01-02 | 2025-01-15 | 1.65 |
| 2024-12-22 | 2024-12-31 | 1.65 |
| 2024-12-17 | 2024-12-20 | 1.65 |
| 2024-08-19 | 2024-09-15 | 1.28 |
| 2024-07-24 | 2024-08-15 | 1.66 |
| 2024-04-29 | 2024-05-13 | 12.43 |
| 2024-04-24 | 2024-04-28 | 146.05 |
| 2024-04-23 | 2024-04-23 | 970.45 |
| 2024-04-16 | 2024-04-22 | 958.02 |
| 2024-03-18 | 2024-04-15 | 704.40 |
| 2024-02-19 | 2024-03-17 | 450.78 |
| 2024-01-29 | 2024-02-18 | 197.16 |
| 2024-01-23 | 2024-01-28 | 229.43 |
| 2024-01-16 | 2024-01-22 | 228.69 |
| 2023-10-17 | 2023-10-22 | 431.25 |
| 2023-09-26 | 2023-10-16 | 195.83 |
| 2023-09-18 | 2023-09-25 | 450.83 |
| 2023-08-29 | 2023-09-17 | 208.98 |
| 2023-08-17 | 2023-08-28 | 230.24 |
| 2023-07-18 | 2023-07-31 | 35.82 |
| 2023-02-17 | 2023-02-20 | 2.42 |
| 2023-01-24 | 2023-01-25 | 2.82 |
| 2023-01-23 | 2023-01-23 | 5.47 |
| 2023-01-20 | 2023-01-22 | 2.26 |
| 2022-12-16 | 2022-12-22 | 465.74 |
| 2022-11-21 | 2022-12-15 | 232.87 |
| 2022-11-17 | 2022-11-18 | 232.87 |
Vilius ir partneriai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.