Vipakus - 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 | 2,645,232 | 2,852,296 | 3,178,368 | 4,349,106 | 5,428,128 | 5,376,970 | 4,810,927 | 4,821,681 |
| Profit before tax | 7,017 | 36,914 | 178,883 | 238,471 | 342,467 | 234,172 | 153,051 | 160,614 |
| Net profit | 5,688 | 32,412 | 152,860 | 203,822 | 289,969 | 194,529 | 130,609 | 132,727 |
| Equity | 245,434 | 276,656 | 429,516 | 585,338 | 863,307 | 1,052,836 | 1,089,327 | 1,186,759 |
| Liabilities | 524,919 | 479,763 | 623,055 | 694,539 | 920,101 | 519,377 | 513,991 | 604,570 |
| Non-current assets | 57,314 | 57,765 | 70,740 | 86,223 | 114,463 | 104,095 | 85,076 | 421,613 |
| Current assets | 710,454 | 696,709 | 979,493 | 1,191,022 | 1,666,084 | 1,463,620 | 1,509,886 | 1,361,803 |
| Total assets | 767,768 | 754,474 | 1,050,233 | 1,277,245 | 1,780,547 | 1,567,715 | 1,594,962 | 1,783,416 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,027,936 | 943,182 | 916,464 |
| Social insurance contributions | - | - | - | - | - | 105,540 | 111,021 | 112,299 |
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Financial indicators
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| Revenue change y/y | -3.0% | +7.8% | +11.4% | +36.8% | +24.8% | -0.9% | -10.5% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 4.3% | 14.6% | 16.0% | 16.3% | 12.4% | 8.2% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.3% | 11.7% | 35.6% | 34.8% | 33.6% | 18.5% | 12.0% | 11.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 1.1% | 4.8% | 4.7% | 5.3% | 3.6% | 2.7% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 1.3% | 5.6% | 5.5% | 6.3% | 4.4% | 3.2% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.7 | 1.5 | 1.2 | 1.1 | 0.5 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 147,641 | 166,153 | 176,576 | 245,020 | 289,500 | 289,344 | 266,043 | 253,773 |
Sales revenue
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Vipakus - Social security debts
The company had no debts to Sodra
Vipakus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-09 | 2025-10-18 | 91.7 |
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.
Vipakus, UAB (code 135913641) is a Private Limited Liability Company operating in the wholesale of lubricants and additives. In the latest financial year, 2025, the company generated revenue of €4.82M, broadly unchanged from €4.81M in 2024, but still below the €5.38M recorded in 2023. Net profit in 2025 was €132.7K, slightly above €130.6K in 2024 and lower than €194.5K in 2023, which indicates a more modest but stable earnings profile. The profit margin was 2.8% in 2025, after 2.7% in 2024 and 3.6% in 2023. Over the same period, total assets increased to €1.78M from €1.59M a year earlier, while equity rose to €1.19M. Liabilities also increased to €604.6K. The company’s balance sheet remained solid, with an equity ratio of 66.5% and debt-to-equity of 0.51. Return on equity stood at 11.2% and return on assets at 7.4% in 2025. Revenue per employee was €253.8K, while profit per employee was €7.0K.