Vakarų amatininkai - 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 | 141,469 | 167,088 | 171,626 | 184,661 | 248,343 | 220,580 | 261,800 | 277,747 |
| Profit before tax | - | 17,291 | 8,134 | 1,400 | 53,974 | 44,620 | 31,457 | 24,248 |
| Net profit | 5,237 | 16,426 | 7,727 | 1,330 | 51,275 | 42,389 | 29,884 | 22,793 |
| Equity | 126,867 | 143,293 | 151,020 | 103,510 | 161,625 | 197,413 | 227,297 | 240,522 |
| Liabilities | 16,817 | 50,606 | 43,997 | 33,120 | 49,191 | 26,753 | 51,630 | 37,614 |
| Non-current assets | 56,682 | 108,830 | 91,857 | 90,639 | 110,401 | 133,942 | 145,224 | 149,607 |
| Current assets | 87,002 | 59,330 | 79,123 | 45,991 | 100,415 | 90,224 | 133,703 | 128,529 |
| Total assets | 143,684 | 168,160 | 170,980 | 136,630 | 210,816 | 224,166 | 278,927 | 278,136 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,707 | 23,570 | 30,539 |
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Financial indicators
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| Revenue change y/y | +12.3% | +18.1% | +2.7% | +7.6% | +34.5% | -11.2% | +18.7% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | 9.8% | 4.5% | 1.0% | 24.3% | 18.9% | 10.7% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 11.5% | 5.1% | 1.3% | 31.7% | 21.5% | 13.1% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 9.8% | 4.5% | 0.7% | 20.6% | 19.2% | 11.4% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 10.3% | 4.7% | 0.8% | 21.7% | 20.2% | 12.0% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,764 | 13,548 | 15,602 | 36,932 | 85,145 | 110,290 | 120,829 | 92,582 |
Sales revenue
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Vakarų amatininkai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-10-04 | 0.41 |
Vakarų amatininkai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-30 | 2025-07-30 | 3.08 |
| 2025-07-28 | 2025-07-29 | 2863.0 |
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.
Vakaru amatininkai, UAB (code 152565571) is a Private Limited Liability Company engaged in freight transport by road. In 2025, revenue reached €277.7K, rising 6.1% year on year and 25.9% over two years. Net profit was €22.8K, compared with €29.9K in 2024 and €42.4K in 2023, while the profit margin declined from 19.2% in 2023 to 11.4% in 2024 and 8.2% in 2025. The balance sheet remained solid, with total assets of €278.1K, equity of €240.5K and liabilities of €37.6K. This corresponds to an equity ratio of 86.5% and debt-to-equity of 0.16. Asset turnover stood at 1.00x, ROE at 9.5% and ROA at 8.2% in 2025. Long-term assets amounted to €149.6K and short-term assets to €128.5K. Revenue per employee was €92.6K and profit per employee €7.6K, pointing to a business that remains profitable, although margins have eased over the last three years.