Žemės ūkio bendrovė Voras - 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 | 114,801 | 39,101 | 97,793 | 117,459 | 73,495 | 102,106 | 218,849 | 85,561 |
| Profit before tax | 482 | 773 | 56,499 | 2,773 | 669 | 14,734 | 60,214 | 1,254 |
| Net profit | 458 | 734 | 53,674 | 2,634 | 636 | 13,990 | 57,196 | 1,168 |
| Equity | 10,341 | 11,075 | 64,749 | 67,383 | 68,019 | 77,009 | 114,205 | 105,373 |
| Liabilities | 26,823 | 20,708 | 28,565 | 4,407 | 3,461 | 1,250 | 3,421 | 639 |
| Non-current assets | 0 | 0 | 5,022 | 3,949 | 3,061 | 3,326 | 3,274 | 3,888 |
| Current assets | 37,164 | 31,783 | 88,292 | 67,841 | 68,419 | 74,933 | 114,352 | 102,118 |
| Total assets | 37,164 | 31,783 | 93,314 | 71,790 | 71,480 | 78,259 | 117,626 | 106,006 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,238 | 17,718 | 11,141 |
| Social insurance contributions | - | - | - | - | - | 4,890 | 6,219 | 9,120 |
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Financial indicators
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| Revenue change y/y | +169.5% | -65.9% | +150.1% | +20.1% | -37.4% | +38.9% | +114.3% | -60.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 2.3% | 57.5% | 3.7% | 0.9% | 17.9% | 48.6% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.4% | 6.6% | 82.9% | 3.9% | 0.9% | 18.2% | 50.1% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.9% | 54.9% | 2.2% | 0.9% | 13.7% | 26.1% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 2.0% | 57.8% | 2.4% | 0.9% | 14.4% | 27.5% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 1.9 | 0.4 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,323 | 11,172 | 26,078 | 23,492 | 16,332 | 21,496 | 47,749 | 17,112 |
Sales revenue
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Žemės ūkio bendrovė Voras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 13.23 |
| 2025-09-07 | 2025-09-11 | 39.16 |
| 2025-08-31 | 2025-09-03 | 39.16 |
| 2025-08-19 | 2025-08-29 | 39.16 |
| 2025-07-28 | 2025-08-10 | 39.16 |
| 2025-07-26 | 2025-07-27 | 38.91 |
| 2025-07-24 | 2025-07-25 | 39.16 |
| 2025-07-16 | 2025-07-23 | 38.91 |
| 2025-06-17 | 2025-07-09 | 38.91 |
| 2023-11-16 | 2023-12-10 | 1.07 |
| 2023-10-27 | 2023-11-13 | 1.07 |
| 2023-10-26 | 2023-10-26 | 0.97 |
| 2023-10-24 | 2023-10-25 | 1.07 |
| 2023-10-17 | 2023-10-23 | 0.97 |
| 2023-09-18 | 2023-09-28 | 8.13 |
| 2023-07-18 | 2023-08-15 | 8.12 |
| 2023-06-16 | 2023-07-12 | 8.12 |
| 2023-02-17 | 2023-03-01 | 199.65 |
Žemės ūkio bendrovė Voras - 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.
Voras, ŽUB (code 171359437) is an Other legal form company operating in repair and maintenance of motor vehicles. In 2025, it generated revenue of €85.6K and net profit of €1.2K, corresponding to a profit margin of 1.4%. This was a sharp decline from 2024, when revenue reached €218.8K and net profit €57.2K, after 2023 revenue of €102.1K and net profit of €14.0K. Over the two-year period to 2025, revenue was down 16.2%, while the year-on-year decline was 60.9%. The balance sheet remained strong: total assets were €106.0K, equity €105.4K and liabilities only €639. Equity accounted for 99.4% of assets, with a debt-to-equity ratio of 0.01. Return on equity and return on assets were both 1.1%, and asset turnover was 0.81x. Revenue per employee was €17.1K, while profit per employee was €234, indicating limited profitability in 2025 despite a high equity base.