VASILIAUSKAI - 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 | 285,115 | 242,571 | 262,585 | 451,361 | 602,500 | 729,675 | 823,482 | 873,328 |
| Profit before tax | 10,743 | -18,343 | 26,241 | 7,427 | 11,042 | 17,187 | 25,711 | 9,502 |
| Net profit | 9,113 | -18,343 | 22,273 | 6,280 | 9,332 | 14,591 | 21,808 | 7,683 |
| Equity | 49,890 | 31,549 | 57,787 | 65,214 | 76,256 | 46,369 | 68,177 | 75,860 |
| Liabilities | 23,974 | 35,874 | 25,868 | 59,114 | 15,664 | 66,576 | 83,534 | 97,693 |
| Non-current assets | 11,096 | 12,070 | 12,338 | 8,501 | 7,004 | 3,946 | 6,194 | 22,464 |
| Current assets | 62,768 | 55,353 | 71,317 | 115,827 | 84,916 | 108,999 | 142,993 | 146,982 |
| Total assets | 73,864 | 67,423 | 83,655 | 124,328 | 91,920 | 112,945 | 149,187 | 169,446 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 148,075 | 173,406 | 172,841 |
| Social insurance contributions | - | - | - | - | - | 82,661 | 90,242 | 96,704 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +4.4% | -14.9% | +8.3% | +71.9% | +33.5% | +21.1% | +12.9% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | -27.2% | 26.6% | 5.1% | 10.2% | 12.9% | 14.6% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.3% | -58.1% | 38.5% | 9.6% | 12.2% | 31.5% | 32.0% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | -7.6% | 8.5% | 1.4% | 1.5% | 2.0% | 2.6% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | -7.6% | 10.0% | 1.6% | 1.8% | 2.4% | 3.1% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.1 | 0.4 | 0.9 | 0.2 | 1.4 | 1.2 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,811 | 12,823 | 15,077 | 25,915 | 36,700 | 39,801 | 41,520 | 40,778 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VASILIAUSKAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 8195.09 |
| 2026-08-16 | 2026-08-17 | 28.80 |
| 2026-07-23 | 2026-08-14 | 28.80 |
| 2026-06-16 | 2026-06-24 | 8270.65 |
| 2026-05-17 | 2026-05-17 | 8107.76 |
| 2026-03-27 | 2026-03-27 | 8680.96 |
| 2026-03-17 | 2026-03-18 | 8680.96 |
| 2026-02-18 | 2026-02-22 | 0.72 |
| 2026-01-21 | 2026-02-11 | 0.72 |
| 2025-12-16 | 2025-12-18 | 59.61 |
| 2025-11-18 | 2025-12-08 | 59.61 |
| 2025-10-27 | 2025-11-10 | 59.61 |
| 2025-10-26 | 2025-10-26 | 45.03 |
| 2025-10-23 | 2025-10-25 | 59.61 |
| 2025-10-16 | 2025-10-22 | 45.03 |
| 2025-09-22 | 2025-09-22 | 21.37 |
| 2025-09-16 | 2025-09-21 | 8026.62 |
| 2025-09-07 | 2025-09-15 | 21.37 |
| 2025-08-31 | 2025-09-03 | 21.37 |
| 2025-08-19 | 2025-08-29 | 21.37 |
| 2025-07-28 | 2025-08-07 | 21.37 |
| 2025-07-26 | 2025-07-27 | 19.31 |
| 2025-07-24 | 2025-07-25 | 21.37 |
| 2025-07-16 | 2025-07-23 | 19.31 |
| 2025-06-17 | 2025-07-07 | 19.31 |
| 2025-06-08 | 2025-06-09 | 19.31 |
| 2025-05-16 | 2025-06-04 | 19.31 |
| 2025-05-04 | 2025-05-14 | 19.31 |
| 2025-05-01 | 2025-05-01 | 19.31 |
| 2025-04-24 | 2025-04-29 | 19.31 |
| 2025-01-22 | 2025-01-23 | 7960.24 |
| 2025-01-16 | 2025-01-21 | 7945.65 |
| 2024-12-17 | 2024-12-17 | 7228.29 |
| 2024-10-16 | 2024-10-16 | 7742.61 |
| 2024-08-19 | 2024-08-25 | 7915.12 |
VASILIAUSKAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-17 | 2026-09-23 | 7.29 |
| 2026-09-01 | 2026-09-02 | 6.87 |
| 2026-08-18 | 2026-08-20 | 36.82 |
| 2026-03-18 | 2026-03-18 | 6.4 |
| 2026-01-17 | 2026-01-19 | 14.22 |
| 2025-11-20 | 2025-11-25 | 0.28 |
| 2025-11-14 | 2025-11-19 | 46.49 |
| 2025-09-25 | 2025-09-29 | 57.18 |
| 2025-09-19 | 2025-09-24 | 6153.36 |
| 2025-09-17 | 2025-09-18 | 6142.67 |
| 2025-09-01 | 2025-09-12 | 10.69 |
| 2025-08-28 | 2025-08-31 | 6974.83 |
| 2025-08-21 | 2025-08-27 | 1.83 |
| 2025-08-19 | 2025-08-20 | 34.12 |
| 2025-07-16 | 2025-07-20 | 3898.04 |
| 2025-06-15 | 2025-06-17 | 19.92 |
| 2025-05-17 | 2025-06-14 | 0.04 |
| 2025-05-13 | 2025-05-16 | 43.04 |
| 2025-04-30 | 2025-05-12 | 0.04 |
| 2025-04-28 | 2025-04-29 | 41.45 |
| 2025-04-23 | 2025-04-26 | 41.45 |
| 2025-04-16 | 2025-04-16 | 5102.39 |
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.
VASILIAUSKAI, UAB (code 170612962) is a Private Limited Liability Company active in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €873.3K, up 6.0% year on year and 19.7% over two years. Net profit for 2025 was €7.7K, below the €21.8K achieved in 2024 and the €14.6K recorded in 2023, indicating that revenue growth did not translate into stronger bottom-line performance. The 2025 profit margin was 0.9%, compared with 2.6% in 2024 and 2.0% in 2023. Balance-sheet size continued to expand, with total assets rising to €169.4K in 2025 from €149.2K in 2024 and €112.9K in 2023. Equity increased to €75.9K, while liabilities reached €97.7K. Key indicators for 2025 show ROE of 10.1%, ROA of 4.5%, debt-to-equity of 1.29, and asset turnover of 5.15x. Revenue per employee was €41.6K, while profit per employee was €366.