Vytauto paslaugos - 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 | 16,845,993 | 18,258,039 | 16,707,653 | 18,555,247 | 24,406,551 | 23,967,501 | 25,398,155 | 25,533,696 |
| Profit before tax | -49,783 | 74,438 | 512,824 | 182,743 | 85,348 | 199,079 | 278,404 | 99,842 |
| Net profit | -51,657 | 52,259 | 419,681 | 142,770 | 61,020 | 156,661 | 222,544 | 74,470 |
| Equity | 1,001,154 | 1,053,413 | 1,473,094 | 1,615,864 | 1,676,884 | 1,833,545 | 2,056,088 | 2,130,558 |
| Liabilities | 585,247 | 999,939 | 1,337,836 | 1,263,300 | 1,537,254 | 1,234,361 | 953,630 | 1,029,421 |
| Non-current assets | 135,694 | 123,560 | 141,014 | 200,297 | 212,064 | 182,748 | 225,965 | 222,448 |
| Current assets | 1,192,430 | 1,596,271 | 2,359,334 | 2,367,355 | 2,572,902 | 2,525,956 | 2,274,451 | 2,424,975 |
| Total assets | 1,328,124 | 1,719,831 | 2,500,348 | 2,567,652 | 2,784,966 | 2,708,704 | 2,500,416 | 2,647,423 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 781,755 | 747,457 | 909,218 |
| Social insurance contributions | - | - | - | - | - | 991,656 | 1,040,308 | 1,149,361 |
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Financial indicators
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| Revenue change y/y | +7.7% | +8.4% | -8.5% | +11.1% | +31.5% | -1.8% | +6.0% | +0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | 3.0% | 16.8% | 5.6% | 2.2% | 5.8% | 8.9% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.2% | 5.0% | 28.5% | 8.8% | 3.6% | 8.5% | 10.8% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.3% | 0.3% | 2.5% | 0.8% | 0.3% | 0.7% | 0.9% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.3% | 0.4% | 3.1% | 1.0% | 0.3% | 0.8% | 1.1% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 0.9 | 0.8 | 0.9 | 0.7 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,084 | 65,834 | 62,033 | 67,372 | 79,221 | 74,977 | 83,432 | 88,326 |
Sales revenue
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Vytauto paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-21 | 773.93 |
| 2021-10-18 | 2021-10-19 | 1287.50 |
Vytauto paslaugos - 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.
Vytauto paslaugos, UAB (code 161376559) is a private limited liability company operating in freight transport by road. In 2025, the company generated revenue of €25.53M, up 0.5% year on year and 6.5% over two years, showing a broadly stable top line. Net profit declined to €74.5K from €222.5K in 2024 and €156.7K in 2023, while the profit margin narrowed to 0.3% from 0.9% and 0.7% in the previous two years. This indicates that profitability weakened despite continued revenue growth. The 2025 balance sheet shows total assets of €2.65M, equity of €2.13M and liabilities of €1.03M, with an equity ratio of 80.5% and debt-to-equity of 0.48, pointing to a conservative capital structure. Return on equity was 3.5% and return on assets 2.8%, while asset turnover remained high at 9.64x. Revenue per employee was €88.4K, and profit per employee €258, reflecting strong turnover but very limited earnings in the latest year.