Vitjauna - 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 | 2,557,673 | 2,833,246 | 2,764,514 | 3,476,747 | 4,436,591 | 3,734,366 | 3,961,826 | 3,837,268 |
| Profit before tax | 232,729 | 222,992 | 435,377 | 475,531 | 759,968 | 523,039 | 706,028 | 715,195 |
| Net profit | 195,738 | 189,180 | 368,284 | 403,409 | 645,618 | 482,300 | 644,921 | 647,474 |
| Equity | 1,036,807 | 1,195,789 | 1,563,567 | 1,966,976 | 2,612,594 | 3,148,438 | 3,793,359 | 4,440,833 |
| Liabilities | 733,752 | 620,536 | 558,338 | 478,036 | 473,412 | 469,031 | 188,011 | 274,942 |
| Non-current assets | 846,169 | 936,140 | 835,353 | 1,030,204 | 1,045,111 | 991,530 | 1,172,079 | 1,190,263 |
| Current assets | 924,390 | 880,185 | 1,286,552 | 1,414,808 | 2,040,895 | 2,625,939 | 2,809,291 | 3,525,512 |
| Total assets | 1,770,559 | 1,816,325 | 2,121,905 | 2,445,012 | 3,086,006 | 3,617,469 | 3,981,370 | 4,715,775 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 273,496 | 157,635 | 216,997 |
| Social insurance contributions | - | - | - | - | - | 103,917 | 119,295 | 131,092 |
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Financial indicators
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| Revenue change y/y | +16.3% | +10.8% | -2.4% | +25.8% | +27.6% | -15.8% | +6.1% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | 10.4% | 17.4% | 16.5% | 20.9% | 13.3% | 16.2% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.9% | 15.8% | 23.6% | 20.5% | 24.7% | 15.3% | 17.0% | 14.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 6.7% | 13.3% | 11.6% | 14.6% | 12.9% | 16.3% | 16.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.1% | 7.9% | 15.7% | 13.7% | 17.1% | 14.0% | 17.8% | 18.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,442 | 76,231 | 74,717 | 93,545 | 114,493 | 105,690 | 105,884 | 110,957 |
Sales revenue
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Vitjauna - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-04 | 0.02 |
| 2026-04-24 | 2026-04-29 | 0.02 |
| 2022-01-20 | 2022-01-25 | 103.57 |
| 2021-12-20 | 2021-12-21 | 103.57 |
Vitjauna - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 1687.76 |
| 2025-06-19 | 2025-06-26 | 0.54 |
| 2025-04-11 | 2025-04-14 | 0.21 |
| 2025-04-10 | 2025-04-10 | 41.33 |
| 2025-04-08 | 2025-04-09 | 41.1 |
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.
Vitjauna, UAB (code 180367696) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €3.84M, compared with €3.96M in 2024 and €3.73M in 2023, indicating a modest decline from the prior year but higher turnover than two years earlier. Net profit remained strong at €647.5K in 2025, following €644.9K in 2024 and €482.3K in 2023, showing a clear upward trend in earnings. Profit margin improved from 12.9% in 2023 to 16.3% in 2024 and 16.9% in 2025. The balance sheet also strengthened: total assets reached €4.72M in 2025, equity €4.44M, and liabilities €274.9K. The equity ratio stood at 94.2%, while debt-to-equity was 0.06, reflecting a conservative leverage profile. Return on equity was 14.6% and return on assets 13.7%, with asset turnover at 0.81x. Revenue per employee was €112.9K and profit per employee €19.0K, pointing to solid productivity.