A. Vilutienės klinika - 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 | 71,262 | 80,314 | 74,798 | 118,261 | 123,766 | 155,237 | 190,179 | 209,956 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 27,888 | 16,584 | 12,220 | 33,541 | 53,971 | 78,679 | 100,320 | 120,494 |
| Equity | 38,467 | 35,051 | 27,271 | 40,813 | 39,784 | 88,463 | 103,783 | 124,277 |
| Liabilities | 3,143 | 13,615 | 5,829 | 5,316 | 3,238 | 5,806 | 7,764 | 9,207 |
| Non-current assets | 41,610 | 46,198 | 30,275 | 13,608 | 164 | 6 | 1,154 | 2,095 |
| Current assets | 0 | 2,468 | 2,825 | 32,521 | 42,858 | 94,263 | 110,393 | 131,389 |
| Total assets | 41,610 | 48,666 | 33,100 | 46,129 | 43,022 | 94,269 | 111,547 | 133,484 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,775 | 26,733 | 30,150 |
| Social insurance contributions | - | - | - | - | - | 8,414 | 10,636 | 10,218 |
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Financial indicators
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| Revenue change y/y | +62.4% | +12.7% | -6.9% | +58.1% | +4.7% | +25.4% | +22.5% | +10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.0% | 34.1% | 36.9% | 72.7% | 125.4% | 83.5% | 89.9% | 90.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.5% | 47.3% | 44.8% | 82.2% | 135.7% | 88.9% | 96.7% | 97.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.1% | 20.6% | 16.3% | 28.4% | 43.6% | 50.7% | 52.8% | 57.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,557 | 14,603 | 14,714 | 17,520 | 24,348 | 21,916 | 31,697 | 35,485 |
Sales revenue
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A. Vilutienės klinika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-20 | 0.30 |
| 2022-06-16 | 2022-07-07 | 0.30 |
| 2022-05-17 | 2022-06-06 | 0.30 |
| 2022-04-25 | 2022-05-05 | 0.30 |
| 2022-03-16 | 2022-03-22 | 0.05 |
| 2022-02-17 | 2022-03-03 | 0.05 |
| 2022-01-18 | 2022-01-19 | 342.88 |
A. Vilutienės klinika - 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.
A. Vilutienes klinika, UAB (code 145657927) is a Private Limited Liability Company engaged in medical specialists activities. In 2025, the company generated revenue of €210.0K and net profit of €120.5K, up from €190.2K and €100.3K in 2024 and €155.2K and €78.7K in 2023. Revenue growth reached 10.4% year on year in 2025 and 35.2% over two years, while profitability remained strong with a 57.4% net profit margin. The balance sheet also strengthened: total assets increased to €133.5K, equity to €124.3K, and liabilities remained modest at €9.2K. The company’s equity ratio stood at 93.1%, with debt-to-equity of 0.07, indicating a very light leverage position. Returns remained high in 2025, with ROE at 97.0% and ROA at 90.3%, supported by an asset turnover of 1.57x. Revenue per employee was €42.0K and profit per employee €24.1K, pointing to solid operational productivity.