Širvintų vartotojų kooperatyvas "Veivera" - financials and debts
Company age: 34 y. 5 mo.
Company finances
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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
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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 | 7,176,603 | 7,427,686 | 8,427,246 | 8,510,099 | 9,590,635 | 10,412,305 | 10,762,121 | 11,026,974 |
| Profit before tax | 195,130 | 220,034 | 298,799 | 223,130 | 248,609 | 288,934 | 288,066 | 330,543 |
| Net profit | 166,246 | 194,546 | 260,430 | 195,452 | 217,472 | 276,215 | 250,948 | 288,663 |
| Equity | 1,714,291 | 1,864,347 | 2,076,141 | 2,204,562 | 2,402,490 | 2,621,227 | 2,708,176 | 2,848,376 |
| Liabilities | 819,803 | 792,158 | 874,912 | 783,711 | 841,497 | 821,573 | 817,666 | 804,077 |
| Non-current assets | 632,712 | 678,907 | 656,334 | 841,498 | 825,123 | 953,913 | 995,107 | 1,143,855 |
| Current assets | 1,890,971 | 1,968,120 | 2,209,462 | 2,139,157 | 2,407,392 | 2,478,421 | 2,520,463 | 2,498,921 |
| Total assets | 2,523,683 | 2,647,027 | 2,865,796 | 2,980,655 | 3,232,515 | 3,432,334 | 3,515,570 | 3,642,776 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 842,624 | 893,217 | 975,579 |
| Social insurance contributions | - | - | - | - | - | 463,533 | 467,821 | 489,280 |
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Financial indicators
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| Revenue change y/y | +8.8% | +3.5% | +13.5% | +1.0% | +12.7% | +8.6% | +3.4% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 7.3% | 9.1% | 6.6% | 6.7% | 8.0% | 7.1% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.7% | 10.4% | 12.5% | 8.9% | 9.1% | 10.5% | 9.3% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 2.6% | 3.1% | 2.3% | 2.3% | 2.7% | 2.3% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 3.0% | 3.5% | 2.6% | 2.6% | 2.8% | 2.7% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,510 | 64,729 | 74,194 | 73,153 | 82,088 | 88,994 | 93,044 | 97,512 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-05-13 | 42.59 |
| 2024-02-19 | 2024-02-27 | 373.53 |
| 2024-02-08 | 2024-02-13 | 356.54 |
| 2024-01-16 | 2024-01-25 | 59.58 |
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.
Širvintu vartotoju kooperatyvas "Veivera" (code 178230943) is an Other legal form company engaged in non-specialised retail sale of predominately food, beverages or tobacco. In the latest financial year, 2025, revenue reached €11.03M, up 2.5% year on year and 5.9% over two years. Net profit increased to €288.7K from €250.9K in 2024 and €276.2K in 2023, while profit margin improved to 2.6% in 2025 after 2.3% in 2024 and 2.7% in 2023. The business maintained a stable balance sheet, with total assets of €3.64M, equity of €2.85M and liabilities of €804.1K in 2025. Compared with 2024, assets and equity grew modestly, while liabilities declined slightly. Key ratios for 2025 indicate solid profitability and a strong capital structure, including ROE of 10.1%, ROA of 7.9%, debt-to-equity of 0.28 and an equity ratio of 78.2%. Asset turnover was 3.03x, and revenue per employee was €97.6K, with profit per employee at €2.6K.