Vyganto Malakauskio - 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 | 699,808 | 358,727 | 625,198 | 330,537 | 621,231 | 376,628 | 264,654 | 307,400 |
| Profit before tax | 48,548 | -18,696 | 92,947 | -31,496 | 128,456 | 53,380 | -57,392 | 17,072 |
| Net profit | 41,266 | -18,696 | 79,005 | -31,496 | 114,606 | 45,345 | -57,392 | 16,253 |
| Equity | 250,057 | 176,865 | 255,870 | 151,974 | 259,932 | 276,197 | 207,286 | 146,797 |
| Liabilities | 48,352 | 56,674 | 35,649 | 24,323 | 15,473 | 11,723 | 1,226 | 9,552 |
| Non-current assets | 93,754 | 112,537 | 110,263 | 66,726 | 43,285 | 21,936 | 21,936 | 1,625 |
| Current assets | 204,655 | 121,002 | 181,256 | 109,571 | 232,120 | 265,984 | 186,576 | 154,724 |
| Total assets | 298,409 | 233,539 | 291,519 | 176,297 | 275,405 | 287,920 | 208,512 | 156,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 57,390 | 30,836 | 22,534 |
| Social insurance contributions | - | - | - | - | - | 14,378 | 13,529 | 13,878 |
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Financial indicators
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| Revenue change y/y | +135.9% | -48.7% | +74.3% | -47.1% | +87.9% | -39.4% | -29.7% | +16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.8% | -8.0% | 27.1% | -17.9% | 41.6% | 15.7% | -27.5% | 10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | -10.6% | 30.9% | -20.7% | 44.1% | 16.4% | -27.7% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | -5.2% | 12.6% | -9.5% | 18.4% | 12.0% | -21.7% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.9% | -5.2% | 14.9% | -9.5% | 20.7% | 14.2% | -21.7% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,525 | 48,918 | 76,555 | 44,072 | 89,816 | 68,478 | 58,812 | 76,850 |
Sales revenue
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Vyganto Malakauskio - Social security debts
The company had no debts to Sodra
Vyganto Malakauskio - 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.
Vyganto Malakauskio, II (code 166885688) is an Individual Enterprise operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €307.4K and net profit of €16.3K, corresponding to a profit margin of 5.3%. Revenue increased by 16.1% year on year after a weaker 2024, when revenue fell to €264.7K and the company posted a net loss of €57.4K. In 2023, revenue was higher at €376.6K and net profit reached €45.3K, showing that profitability recovered in 2025 but remained below the 2023 level. The balance sheet remained small and conservatively financed. At the end of 2025, total assets stood at €156.3K, equity at €146.8K and liabilities at €9.6K, with an equity ratio of 93.9% and debt-to-equity of 0.07. Asset turnover was 1.97x, ROE was 11.1% and ROA was 10.4%. Revenue per employee was €76.8K, while profit per employee was €4.1K.