Vultur ir ko - 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 | 87,799 | 93,197 | 89,360 | 100,981 | 105,946 | 388,244 | 174,057 | 54,369 |
| Profit before tax | -11,796 | -9,203 | -699 | -855 | -4,650 | 533 | -37,350 | -36,287 |
| Net profit | -11,796 | -9,203 | -699 | -855 | -4,650 | 467 | -37,350 | -36,287 |
| Equity | 19,451 | 10,248 | 9,549 | 8,694 | 4,044 | 4,511 | -32,839 | -69,126 |
| Liabilities | 4,498 | 6,106 | 4,659 | 5,652 | 8,751 | 43,100 | 58,401 | 83,604 |
| Non-current assets | 3,368 | 3,095 | 1,722 | 2,336 | 2,817 | 22,510 | 7,982 | 0 |
| Current assets | 20,581 | 13,259 | 12,486 | 12,010 | 9,978 | 24,211 | 17,062 | 14,478 |
| Total assets | 23,949 | 16,354 | 14,208 | 14,346 | 12,795 | 46,721 | 25,044 | 14,478 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 52,578 | 27,761 | 15,176 |
| Social insurance contributions | - | - | - | - | - | 35,986 | 19,656 | 10,485 |
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Financial indicators
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| Revenue change y/y | -19.5% | +6.1% | -4.1% | +13.0% | +4.9% | +266.5% | -55.2% | -68.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -49.3% | -56.3% | -4.9% | -6.0% | -36.3% | 1.0% | -149.1% | -250.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -60.6% | -89.8% | -7.3% | -9.8% | -115.0% | 10.4% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.4% | -9.9% | -0.8% | -0.8% | -4.4% | 0.1% | -21.5% | -66.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.4% | -9.9% | -0.8% | -0.8% | -4.4% | 0.1% | -21.5% | -66.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.5 | 0.7 | 2.2 | 9.6 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,324 | 10,753 | 11,530 | 12,365 | 15,135 | 23,530 | 16,844 | 10,523 |
Sales revenue
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Vultur ir ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-05 | 0.12 |
| 2026-01-21 | 2026-02-08 | 0.84 |
| 2026-01-16 | 2026-01-20 | 104.43 |
| 2026-01-01 | 2026-01-05 | 104.43 |
| 2025-12-23 | 2025-12-30 | 104.43 |
| 2025-12-16 | 2025-12-22 | 221.43 |
| 2025-10-23 | 2025-11-06 | 4.67 |
| 2025-07-24 | 2025-07-27 | 1022.49 |
| 2025-07-16 | 2025-07-23 | 1470.71 |
| 2025-06-11 | 2025-07-14 | 14.21 |
| 2025-06-08 | 2025-06-09 | 14.21 |
| 2025-05-16 | 2025-06-04 | 14.21 |
| 2025-05-04 | 2025-05-08 | 14.21 |
| 2025-04-24 | 2025-04-29 | 14.21 |
| 2025-03-18 | 2025-03-23 | 1662.67 |
| 2025-03-10 | 2025-03-11 | 62.42 |
| 2025-03-07 | 2025-03-09 | 144.17 |
| 2025-03-05 | 2025-03-06 | 293.14 |
| 2025-03-04 | 2025-03-04 | 514.92 |
| 2025-03-03 | 2025-03-03 | 1795.34 |
| 2025-02-28 | 2025-03-02 | 1109.93 |
| 2025-02-27 | 2025-02-27 | 1297.91 |
| 2025-02-18 | 2025-02-26 | 1795.34 |
| 2025-01-22 | 2025-01-23 | 1758.17 |
| 2025-01-16 | 2025-01-21 | 1754.57 |
| 2024-12-23 | 2024-12-26 | 231.41 |
| 2024-12-22 | 2024-12-22 | 1379.39 |
| 2024-12-17 | 2024-12-20 | 2066.45 |
| 2024-10-24 | 2024-11-11 | 8.37 |
| 2024-09-30 | 2024-09-30 | 87.28 |
| 2024-09-26 | 2024-09-29 | 1055.26 |
| 2024-09-17 | 2024-09-25 | 1448.11 |
| 2024-08-19 | 2024-08-19 | 2518.77 |
| 2023-11-16 | 2023-12-12 | 0.01 |
| 2023-10-30 | 2023-11-09 | 0.01 |
| 2023-10-25 | 2023-10-25 | 0.01 |
| 2021-11-16 | 2021-12-13 | 0.07 |
| 2021-11-09 | 2021-11-14 | 0.07 |
Vultur ir ko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 16.51 |
| 2025-09-28 | 2025-09-29 | 26.48 |
| 2025-09-01 | 2025-09-27 | 2.54 |
| 2025-08-28 | 2025-08-29 | 2464.82 |
| 2025-07-28 | 2025-07-28 | 532.81 |
| 2025-03-23 | 2025-03-24 | 143.99 |
| 2025-03-22 | 2025-03-22 | 143.95 |
| 2025-03-15 | 2025-03-21 | 142.65 |
| 2025-03-11 | 2025-03-14 | 191.67 |
| 2025-03-09 | 2025-03-10 | 114.7 |
| 2025-03-06 | 2025-03-08 | 231.69 |
| 2025-03-05 | 2025-03-05 | 405.87 |
| 2025-03-02 | 2025-03-04 | 763.96 |
| 2025-02-28 | 2025-03-01 | 763.33 |
| 2024-12-30 | 2024-12-30 | 1442.8 |
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.
UAB "Vultur" ir ko (code 136056169) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, revenue fell to €54.4K from €174.1K in 2024 and €388.2K in 2023, showing an 86.0% decline over two years and a 68.8% year-on-year drop. The company remained loss-making: net loss was €36.3K in 2025, after a €37.4K loss in 2024, following a small profit of €467 in 2023. The 2025 profit margin was -66.7%, reflecting weak performance on a much smaller sales base. The balance sheet also weakened, with total assets declining to €14.5K in 2025 from €25.0K in 2024 and €46.7K in 2023. Equity moved further negative to -€69.1K, while liabilities rose to €83.6K. Asset turnover was 3.76x in 2025. Revenue per employee was €10.9K, and profit per employee was -€7.3K. The negative equity position distorts leverage and return ratios.