VAKARŲ DOLETA - 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 | 609,545 | 1,745,067 | 4,469,927 | 4,718,357 | 8,442,285 | 5,151,155 | 6,617,160 | 5,777,069 |
| Profit before tax | -85,511 | -17,359 | 324,376 | 452,949 | 450,859 | 1,874,311 | 1,694,295 | 1,254,007 |
| Net profit | -85,511 | -17,359 | 314,162 | 379,623 | 284,814 | 1,702,429 | 1,425,199 | 892,401 |
| Equity | 94,771 | 77,412 | 391,574 | 414,947 | 299,761 | 1,706,190 | 1,431,389 | 63,790 |
| Liabilities | 481,619 | 730,573 | 688,058 | 2,070,298 | 3,162,909 | 3,128,785 | 3,662,796 | 2,395,690 |
| Non-current assets | 7,008 | 209 | 752 | 405 | 135 | 0 | 0 | 0 |
| Current assets | 564,479 | 805,987 | 1,076,374 | 2,486,875 | 3,462,174 | 4,834,975 | 5,094,185 | 2,459,463 |
| Total assets | 571,487 | 806,196 | 1,077,126 | 2,487,280 | 3,462,309 | 4,834,975 | 5,094,185 | 2,459,463 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 30,225 | 31,954 | 36,959 |
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Financial indicators
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| Revenue change y/y | -28.8% | +186.3% | +156.1% | +5.6% | +78.9% | -39.0% | +28.5% | -12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.0% | -2.2% | 29.2% | 15.3% | 8.2% | 35.2% | 28.0% | 36.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -90.2% | -22.4% | 80.2% | 91.5% | 95.0% | 99.8% | 99.6% | 1399.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.0% | -1.0% | 7.0% | 8.0% | 3.4% | 33.0% | 21.5% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.0% | -1.0% | 7.3% | 9.6% | 5.3% | 36.4% | 25.6% | 21.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.1 | 9.4 | 1.8 | 5.0 | 10.6 | 1.8 | 2.6 | 37.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 73,884 | 271,957 | 838,117 | 534,156 | 1,066,389 | 835,318 | 1,102,860 | 888,780 |
Sales revenue
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VAKARŲ DOLETA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-02 | 0.98 |
VAKARŲ DOLETA - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
VAKARU DOLETA, UAB (code 142159889) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €5.78M and net profit of €892.4K, with a profit margin of 15.4%. Revenue declined by 12.7% year on year, after rising from €5.15M in 2023 to €6.62M in 2024, so the latest year reflects a softer trading environment after the prior peak. Net profit also followed a downward trend over the three-year period, from €1.70M in 2023 to €1.43M in 2024 and then to €892.4K in 2025. The balance sheet in 2025 shows total assets of €2.46M, equity of €63.8K and liabilities of €2.40M, indicating a very thin equity base. Asset turnover was 2.35x, and revenue per employee reached €962.8K, with profit per employee of €148.7K. Return on assets was 36.3%, while returns on equity should be viewed in the context of the very small year-end equity position.