Viada LT - 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 | 520,014,760 | 561,356,982 | 503,584,424 | 688,207,189 | 981,497,164 | 897,213,103 | 924,289,359 | 901,400,927 |
| Profit before tax | 5,598,794 | 6,450,954 | 5,124,548 | 8,468,415 | 13,605,727 | 6,236,935 | 8,615,103 | 7,829,710 |
| Net profit | 4,804,010 | 5,571,498 | 4,405,104 | 7,295,474 | 11,912,870 | 5,655,988 | 7,646,800 | 6,879,487 |
| Equity | 17,641,290 | 21,715,014 | 24,120,118 | 28,415,592 | 35,328,462 | 35,984,450 | 33,631,250 | 30,510,737 |
| Liabilities | 31,845,122 | 39,011,757 | 32,332,478 | 42,802,646 | 62,232,123 | 52,052,058 | 62,670,071 | 51,511,647 |
| Non-current assets | 6,463,173 | 9,690,605 | 15,762,429 | 13,621,839 | 9,923,506 | 13,655,766 | 12,715,020 | 11,686,687 |
| Current assets | 43,354,097 | 51,413,840 | 40,944,308 | 57,889,078 | 87,817,255 | 74,538,330 | 83,602,582 | 70,073,686 |
| Total assets | 49,817,270 | 61,104,445 | 56,706,737 | 71,510,917 | 97,740,761 | 88,194,096 | 96,317,602 | 81,760,373 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55,146,892 | 70,095,350 | 109,791,132 |
| Social insurance contributions | - | - | - | - | - | 4,779,191 | 5,028,781 | 5,440,805 |
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Financial indicators
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| Revenue change y/y | +27.7% | +8.0% | -10.3% | +36.7% | +42.6% | -8.6% | +3.0% | -2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 9.1% | 7.8% | 10.2% | 12.2% | 6.4% | 7.9% | 8.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.2% | 25.7% | 18.3% | 25.7% | 33.7% | 15.7% | 22.7% | 22.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 1.0% | 0.9% | 1.1% | 1.2% | 0.6% | 0.8% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 1.1% | 1.0% | 1.2% | 1.4% | 0.7% | 0.9% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.8 | 1.3 | 1.5 | 1.8 | 1.4 | 1.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 469,928 | 474,219 | 452,186 | 625,927 | 850,210 | 760,135 | 797,489 | 779,646 |
Sales revenue
Consolidated Viada LT finance
|
EUR
|
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
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,272,769,340 | 1,171,928,515 | 1,214,611,160 | 1,191,099,095 |
| Profit before tax | 14,573,082 | 6,477,111 | 8,787,722 | 8,135,172 |
| Net profit | 12,866,469 | 5,874,985 | 7,808,615 | 7,169,113 |
| Equity | 36,326,915 | 37,201,900 | 35,008,807 | 32,177,920 |
| Liabilities | 77,637,986 | 70,845,649 | 82,988,691 | 70,373,039 |
| Non-current assets | 9,628,645 | 14,136,494 | 14,190,103 | 12,974,988 |
| Current assets | 104,737,852 | 94,348,244 | 104,170,466 | 89,547,026 |
| Total assets | 114,366,497 | 108,484,738 | 118,360,569 | 102,522,014 |
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Viada LT - Social security debts
The company had no debts to Sodra
Viada LT - 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.
Viada LT, UAB (code 178715423) is a Private Limited Liability Company engaged in the retail sale of automotive fuel. In the latest financial year, 2025, the company generated revenue of €901.40M and net profit of €6.88M, corresponding to a profit margin of 0.8%. Revenue declined by 2.5% year on year, while the 2-year revenue change remained broadly stable at +0.5%, indicating that turnover stayed close to the prior levels after a peak in 2024. Net profit followed a similar pattern, rising from €5.66M in 2023 to €7.65M in 2024, then easing to €6.88M in 2025.
The balance sheet in 2025 showed total assets of €81.76M, equity of €30.51M and liabilities of €51.51M. Equity represented 37.3% of assets, and debt to equity stood at 1.69. Asset turnover was 11.02x, reflecting a high volume of revenue relative to the asset base. Profitability ratios remained solid, with ROE at 22.6% and ROA at 8.4%. Revenue per employee reached €779.8K, while profit per employee was €6.0K.
The balance sheet in 2025 showed total assets of €81.76M, equity of €30.51M and liabilities of €51.51M. Equity represented 37.3% of assets, and debt to equity stood at 1.69. Asset turnover was 11.02x, reflecting a high volume of revenue relative to the asset base. Profitability ratios remained solid, with ROE at 22.6% and ROA at 8.4%. Revenue per employee reached €779.8K, while profit per employee was €6.0K.