Vytauto Krištopaičio įmonė - 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 | 2,192,363 | 2,176,826 | 2,308,978 | 2,378,576 | 3,130,695 | 2,871,670 | 2,946,247 | 3,477,631 |
| Profit before tax | 47,676 | 38,811 | 18,990 | 18,509 | 25,001 | 3,150 | 11,981 | 22,501 |
| Net profit | 40,525 | 32,989 | 16,141 | 15,733 | 21,251 | 2,677 | 10,184 | 18,901 |
| Equity | 310,497 | 71,119 | 139,348 | 135,462 | 228,767 | 123,930 | 125,212 | 170,527 |
| Liabilities | - | - | - | - | 853,087 | 669,389 | 660,404 | 701,674 |
| Non-current assets | 336,920 | 236,931 | 494,666 | 383,536 | 624,089 | 451,702 | 310,184 | 400,160 |
| Current assets | 382,931 | 409,962 | 408,122 | 412,441 | 457,765 | 341,617 | 475,432 | 472,041 |
| Total assets | 719,851 | 646,893 | 902,788 | 795,977 | 1,081,854 | 793,319 | 785,616 | 872,201 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 366,045 | 347,460 | 419,340 |
| Social insurance contributions | - | - | - | - | - | 114,658 | 112,256 | 150,510 |
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Financial indicators
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| Revenue change y/y | +18.4% | -0.7% | +6.1% | +3.0% | +31.6% | -8.3% | +2.6% | +18.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 5.1% | 1.8% | 2.0% | 2.0% | 0.3% | 1.3% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.1% | 46.4% | 11.6% | 11.6% | 9.3% | 2.2% | 8.1% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 1.5% | 0.7% | 0.7% | 0.7% | 0.1% | 0.3% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 1.8% | 0.8% | 0.8% | 0.8% | 0.1% | 0.4% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.7 | 5.4 | 5.3 | 4.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,192 | 62,944 | 67,745 | 73,754 | 85,577 | 74,108 | 79,628 | 91,117 |
Sales revenue
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Vytauto Krištopaičio įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1268.39 |
Vytauto Krištopaičio įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-20 | 2026-09-23 | 0.04 |
| 2026-06-28 | 2026-06-29 | 5.93 |
| 2026-05-28 | 2026-06-01 | 0.76 |
| 2025-09-19 | 2025-09-23 | 479.0 |
| 2025-05-01 | 2025-05-06 | 8.0 |
| 2025-04-30 | 2025-04-30 | 4.86 |
| 2025-04-28 | 2025-04-29 | 6000.0 |
| 2024-11-28 | 2024-12-01 | 5.43 |
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 Krištopaicio imone, II (code 175878696) is an Individual Enterprise operating in freight transport by road. In the latest financial year 2025, the company generated revenue of EUR 3.48 million, up 18.0% year on year and 21.1% over two years. Net profit increased to EUR 18.9 thousand from EUR 10.2 thousand in 2024 and EUR 2.7 thousand in 2023, showing a steady improvement in profitability, although the margin remained narrow at 0.5% in 2025. Total assets rose to EUR 872.2 thousand, with equity at EUR 170.5 thousand and liabilities at EUR 701.7 thousand. The equity ratio stood at 19.6%, indicating a leveraged balance sheet, while debt-to-equity was 4.11. Asset turnover was 3.99x, reflecting high revenue generation relative to the asset base. Return on equity was 11.1% and return on assets 2.2%. Revenue per employee reached EUR 91.5 thousand, while profit per employee was EUR 497, pointing to strong turnover but limited profit conversion.