Vektrona - 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 | 3,005,110 | 2,784,144 | 3,268,273 | 3,118,257 | 2,908,579 | 2,534,639 | 2,397,620 | 2,472,463 |
| Profit before tax | 47,409 | 25,920 | 44,233 | 15,563 | 10,990 | -158,131 | -183,882 | -14,970 |
| Net profit | 30,327 | 16,189 | 33,649 | 7,475 | 5,646 | -158,131 | -183,882 | -18,126 |
| Equity | 2,155,077 | 2,171,267 | 2,206,582 | 2,211,557 | 2,217,203 | 2,059,072 | 1,875,190 | 1,857,064 |
| Liabilities | 817,383 | 690,791 | 595,351 | 522,801 | 412,466 | 208,227 | 269,331 | 207,581 |
| Non-current assets | 1,090,543 | 1,220,893 | 1,101,527 | 962,615 | 879,976 | 594,424 | 444,163 | 424,888 |
| Current assets | 1,881,917 | 1,641,165 | 1,700,406 | 1,771,024 | 1,745,173 | 1,669,882 | 1,696,314 | 1,635,461 |
| Total assets | 2,972,460 | 2,862,058 | 2,801,933 | 2,733,639 | 2,625,149 | 2,264,306 | 2,140,477 | 2,060,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 359,571 | 262,929 | 288,956 |
| Social insurance contributions | - | - | - | - | - | 103,038 | 101,675 | 110,596 |
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Financial indicators
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| Revenue change y/y | +24.5% | -7.4% | +17.4% | -4.6% | -6.7% | -12.9% | -5.4% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.0% | 0.6% | 1.2% | 0.3% | 0.2% | -7.0% | -8.6% | -0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | 0.7% | 1.5% | 0.3% | 0.3% | -7.7% | -9.8% | -1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 0.6% | 1.0% | 0.2% | 0.2% | -6.2% | -7.7% | -0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 0.9% | 1.4% | 0.5% | 0.4% | -6.2% | -7.7% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 109,943 | 101,549 | 122,945 | 120,318 | 114,436 | 96,865 | 92,811 | 104,104 |
Sales revenue
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Vektrona - Social security debts
The company had no debts to Sodra
Vektrona - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-29 | 2025-06-30 | 1.05 |
| 2024-11-29 | 2024-11-29 | 8.37 |
| 2024-11-28 | 2024-11-28 | 7000.0 |
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.
Vektrona, UAB (code 149978955) is a Private Limited Liability Company operating in retail sale of electrical household appliances. In the latest financial year 2025, the company generated revenue of €2.47M, up 3.1% year on year, and reported a net loss of €18.1K, improving sharply from the €183.9K loss in 2024 and the €158.1K loss in 2023. The 2025 profit margin was -0.7%, indicating a near break-even result after two weaker years. Over the three-year period, revenue moved from €2.53M in 2023 to €2.40M in 2024 and then recovered to €2.47M in 2025, leaving the latest level 2.5% below 2023. At the end of 2025, total assets stood at €2.06M, equity at €1.86M and liabilities at €207.6K. The equity ratio was 90.1%, debt-to-equity 0.11, asset turnover 1.20x, ROE -1.0% and ROA -0.9%. Revenue per employee was €107.5K.