VAKARŲ BUITIS - 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 | 2,658,737 | 2,772,323 | 2,996,169 | 3,325,421 | 4,149,895 | 6,025,287 | 6,883,949 | 6,873,691 |
| Profit before tax | 286,256 | 221,474 | 311,087 | 342,838 | 194,233 | 696,979 | 694,473 | 729,678 |
| Net profit | 244,864 | 187,543 | 261,016 | 294,497 | 168,378 | 697,094 | 596,101 | 618,059 |
| Equity | 248,050 | 190,729 | 264,202 | 297,683 | 171,564 | 700,280 | 599,287 | 1,217,346 |
| Liabilities | 196,707 | 207,420 | 226,055 | 294,414 | 409,973 | 580,461 | 625,298 | 555,376 |
| Non-current assets | 76,498 | 60,818 | 44,914 | 52,154 | 104,376 | 289,823 | 389,614 | 307,851 |
| Current assets | 381,888 | 345,455 | 483,356 | 559,371 | 492,448 | 1,020,046 | 852,353 | 1,464,419 |
| Total assets | 458,386 | 406,273 | 528,270 | 611,525 | 596,824 | 1,309,869 | 1,241,967 | 1,772,270 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 733,170 | 905,387 | 1,084,894 |
| Social insurance contributions | - | - | - | - | - | 425,799 | 531,067 | 523,862 |
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Financial indicators
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| Revenue change y/y | +4.6% | +4.3% | +8.1% | +11.0% | +24.8% | +45.2% | +14.3% | -0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.4% | 46.2% | 49.4% | 48.2% | 28.2% | 53.2% | 48.0% | 34.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.7% | 98.3% | 98.8% | 98.9% | 98.1% | 99.5% | 99.5% | 50.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | 6.8% | 8.7% | 8.9% | 4.1% | 11.6% | 8.7% | 9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 8.0% | 10.4% | 10.3% | 4.7% | 11.6% | 10.1% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.1 | 0.9 | 1.0 | 2.4 | 0.8 | 1.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,825 | 39,890 | 44,663 | 50,834 | 55,517 | 70,471 | 72,590 | 70,681 |
Sales revenue
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VAKARŲ BUITIS - Social security debts
The company had no debts to Sodra
VAKARŲ BUITIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-22 | 2026-01-22 | 0.44 |
| 2026-01-05 | 2026-01-05 | 555.75 |
| 2026-01-03 | 2026-01-04 | 555.47 |
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 BUITIS, UAB (code 142174834) is a Private Limited Liability Company engaged in other building and industrial cleaning activities. In 2025, the company generated revenue of €6.87M and net profit of €618.1K, with a profit margin of 9.0%. Revenue was broadly stable year on year at -0.1%, while the 2-year revenue trend remained positive at +14.1%. Profitability improved from 2024, when net profit was €596.1K, after €697.1K in 2023. The three-year pattern shows strong turnover expansion from €6.03M in 2023 to €6.88M in 2024, followed by a near-flat 2025. At the end of 2025, total assets stood at €1.77M, equity at €1.22M and liabilities at €555.4K. The equity ratio was 68.7% and debt-to-equity 0.46, indicating a solid capital structure. Asset turnover reached 3.88x, while ROE was 50.8% and ROA 34.9%. Revenue per employee was €70.9K and profit per employee €6.4K, showing moderate productivity in 2025.