VIKTOPA - 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 | 13,400 | 16,551 | 14,585 | 15,285 | 19,303 | 20,316 | 19,641 | 20,697 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 978 | 2,920 | 4,808 | 1,964 | -1,160 | -397 | 1,658 | 3,057 |
| Equity | 91 | 3,011 | 7,815 | 7,780 | 6,852 | 6,455 | 8,113 | 8,970 |
| Liabilities | 1,191 | 1,190 | 1,753 | 2,795 | 2,763 | 2,718 | 2,190 | 2,997 |
| Non-current assets | 758 | 1,047 | 964 | 1,500 | 1,263 | 468 | 187 | 980 |
| Current assets | 524 | 3,154 | 8,604 | 9,075 | 8,352 | 8,705 | 10,116 | 10,987 |
| Total assets | 1,282 | 4,201 | 9,568 | 10,575 | 9,615 | 9,173 | 10,303 | 11,967 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,285 | 2,591 | 2,534 |
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Financial indicators
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| Revenue change y/y | +8.0% | +23.5% | -11.9% | +4.8% | +26.3% | +5.2% | -3.3% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 76.3% | 69.5% | 50.3% | 18.6% | -12.1% | -4.3% | 16.1% | 25.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1074.7% | 97.0% | 61.5% | 25.2% | -16.9% | -6.2% | 20.4% | 34.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | 17.6% | 33.0% | 12.8% | -6.0% | -2.0% | 8.4% | 14.8% |
| 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. | 13.1 | 0.4 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,700 | 8,276 | 7,293 | 7,643 | 9,652 | 10,158 | 9,821 | 10,349 |
Sales revenue
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VIKTOPA - Social security debts
The company had no debts to Sodra
VIKTOPA - 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.
VIKTOPA, UAB (code 148251764) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €20.7K, up 5.4% year on year and 1.9% over two years. Net profit increased to €3.1K, lifting the profit margin to 14.8% from a loss of €397 in 2023 and €1.7K profit in 2024. This shows a clear improvement in earnings quality over the last three years, while revenue remained broadly stable around the €20K level. The 2025 balance sheet totalled €12.0K, with equity of €9.0K and liabilities of €3.0K. Short-term assets accounted for €11.0K, while long-term assets stood at €980. The equity ratio was 75.0% and debt-to-equity 0.33, indicating a conservative capital structure. Asset turnover reached 1.73x. Revenue per employee was €10.3K and profit per employee €1.5K in 2025.