vaistinės VAISTŲ PASAULIS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,851,591 | 2,145,106 | 2,518,984 | 2,589,602 | 3,114,904 | 3,405,796 | 3,699,645 | 3,166,407 |
| Profit before tax | 95,124 | 126,202 | 120,741 | 180,703 | 196,911 | 161,461 | 121,588 | 66,609 |
| Net profit | 80,660 | 106,886 | 102,400 | 153,230 | 166,929 | 136,904 | 101,155 | 55,630 |
| Equity | 294,344 | 301,230 | 363,630 | 456,860 | 563,789 | 640,693 | 741,848 | 547,478 |
| Liabilities | 98,781 | 161,573 | 116,948 | 119,235 | 113,029 | 109,584 | 44,316 | 279,087 |
| Non-current assets | 104,216 | 96,720 | 89,942 | 104,432 | 96,197 | 85,959 | 75,814 | 64,084 |
| Current assets | 288,909 | 366,083 | 390,636 | 457,658 | 571,181 | 659,232 | 706,454 | 754,221 |
| Total assets | 393,125 | 462,803 | 480,578 | 562,090 | 667,378 | 745,191 | 782,268 | 818,305 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 202,391 | 202,850 | 193,916 |
| Social insurance contributions | - | - | - | - | - | 105,040 | 117,004 | 112,905 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -2.0% | +15.9% | +17.4% | +2.8% | +20.3% | +9.3% | +8.6% | -14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.5% | 23.1% | 21.3% | 27.3% | 25.0% | 18.4% | 12.9% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.4% | 35.5% | 28.2% | 33.5% | 29.6% | 21.4% | 13.6% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 5.0% | 4.1% | 5.9% | 5.4% | 4.0% | 2.7% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 5.9% | 4.8% | 7.0% | 6.3% | 4.7% | 3.3% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 131,474 | 153,222 | 183,199 | 184,972 | 198,823 | 207,459 | 217,626 | 253,313 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
vaistinės VAISTŲ PASAULIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-09 | 8.69 |
| 2026-05-17 | 2026-05-20 | 5362.02 |
| 2026-01-21 | 2026-02-09 | 5.28 |
| 2025-10-23 | 2025-11-09 | 37.43 |
| 2025-09-16 | 2025-09-24 | 5938.76 |
| 2025-07-18 | 2025-07-24 | 2746.57 |
| 2025-07-16 | 2025-07-17 | 20746.57 |
| 2025-05-04 | 2025-05-14 | 8.09 |
| 2025-05-01 | 2025-05-01 | 8.09 |
| 2025-04-24 | 2025-04-29 | 8.09 |
| 2025-02-18 | 2025-02-20 | 7493.33 |
| 2024-11-18 | 2024-11-24 | 36.25 |
| 2024-10-24 | 2024-11-12 | 36.25 |
| 2024-07-16 | 2024-07-23 | 13889.93 |
| 2023-03-16 | 2023-03-16 | 5.00 |
| 2022-12-16 | 2022-12-19 | 1595.88 |
| 2022-06-16 | 2022-06-27 | 5513.74 |
| 2021-11-16 | 2021-11-28 | 30.20 |
vaistinės VAISTŲ PASAULIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-20 | 7.0 |
| 2026-05-18 | 2026-05-19 | 64.85 |
| 2026-05-13 | 2026-05-17 | 6963.34 |
| 2026-05-08 | 2026-05-12 | 6950.34 |
| 2026-04-28 | 2026-05-03 | 11.93 |
| 2026-04-27 | 2026-04-27 | 764.0 |
| 2025-12-18 | 2025-12-29 | 0.32 |
| 2025-09-28 | 2025-10-23 | 2.67 |
| 2025-09-19 | 2025-09-25 | 2.67 |
| 2025-03-20 | 2025-03-20 | 237.63 |
| 2025-02-28 | 2025-03-17 | 0.3 |
| 2025-02-22 | 2025-02-25 | 0.3 |
| 2025-02-21 | 2025-02-21 | 1.37 |
| 2025-02-20 | 2025-02-20 | 382.07 |
| 2025-01-14 | 2025-02-19 | 1.07 |
| 2025-01-11 | 2025-01-13 | 7.64 |
| 2025-01-10 | 2025-01-10 | 8.17 |
| 2025-01-01 | 2025-01-09 | 1.33 |
| 2024-12-31 | 2024-12-31 | 1.49 |
| 2024-11-28 | 2024-12-17 | 1.65 |
| 2024-10-28 | 2024-11-25 | 1.65 |
| 2024-10-01 | 2024-10-16 | 1.65 |
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.
VAISTU PASAULIS, UAB (code 155966224) is a Private Limited Liability Company engaged in retail sale of pharmaceutical products. In 2025, the company generated revenue of €3.17M and net profit of €55.6K, with a profit margin of 1.8%. Revenue decreased by 14.4% year on year in 2025 and was 7.0% below the 2023 level, showing a weaker top-line trend after the 2024 peak. Net profit also declined from €136.9K in 2023 to €101.2K in 2024 and €55.6K in 2025. Despite lower profitability, the balance sheet remained solid, with total assets of €818.3K, equity of €547.5K and liabilities of €279.1K at the end of 2025. The equity ratio stood at 66.9%, and debt-to-equity was 0.51. Asset turnover was 3.87x, indicating efficient use of assets relative to revenue. The company employed revenue of €263.9K per employee and profit of €4.6K per employee in 2025.