Vaidoto Zambacevičiaus įmonė - 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 | 28,331 | 46,374 | 40,241 | 47,848 | 71,439 | 48,846 | 59,368 | 74,725 |
| Profit before tax | -179 | -6,205 | -1,696 | -2,645 | 12,104 | -413 | 4,241 | 2,149 |
| Net profit | -179 | -6,205 | -1,696 | -2,645 | 12,104 | -413 | 4,158 | 2,018 |
| Equity | 11,080 | 11,375 | 9,679 | 7,033 | 19,138 | 18,723 | 22,882 | 24,900 |
| Liabilities | - | - | - | - | 14,957 | 13,912 | 14,374 | 8,566 |
| Non-current assets | 5,699 | 2,192 | 1,517 | 841 | 447 | 13,281 | 9,687 | 6,092 |
| Current assets | 16,824 | 19,789 | 20,219 | 18,005 | 33,648 | 19,354 | 27,569 | 27,374 |
| Total assets | 22,523 | 21,981 | 21,736 | 18,846 | 34,095 | 32,635 | 37,256 | 33,466 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 3,083 |
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Financial indicators
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| Revenue change y/y | - | +63.7% | -13.2% | +18.9% | +49.3% | -31.6% | +21.5% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | -28.2% | -7.8% | -14.0% | 35.5% | -1.3% | 11.2% | 6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.6% | -54.5% | -17.5% | -37.6% | 63.2% | -2.2% | 18.2% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | -13.4% | -4.2% | -5.5% | 16.9% | -0.8% | 7.0% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | -13.4% | -4.2% | -5.5% | 16.9% | -0.8% | 7.1% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.8 | 0.7 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,189 | 23,187 | 20,121 | 23,924 | 35,720 | 24,423 | 29,684 | 37,363 |
Sales revenue
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Vaidoto Zambacevičiaus įmonė - Social security debts
The company had no debts to Sodra
Vaidoto Zambacevičiaus įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-23 | 2025-09-23 | 94.86 |
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.
Vaidoto Zambaceviciaus imone, II (code 145621144) is an Individual Enterprise engaged in freight transport by road. In 2025, the company generated revenue of €74.7K, up 25.9% year on year and 53.0% over two years, showing steady top-line expansion. Net profit was €2.0K in 2025, below the €4.2K achieved in 2024 but still above the 2023 loss of €413. The profit margin narrowed to 2.7% from 7.0% in 2024, reflecting weaker profitability despite higher turnover. Over the three-year period, revenue rose from €48.8K in 2023 to €59.4K in 2024 and €74.7K in 2025, while profit moved from a small loss to a moderate gain and then eased again. At the end of 2025, total assets stood at €33.5K, equity at €24.9K and liabilities at €8.6K. The equity ratio was 74.4%, debt-to-equity was 0.34, ROE was 8.1%, ROA was 6.0%, and asset turnover reached 2.23x. Revenue per employee was €37.4K, indicating moderate operating productivity.