Vilnos namai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 289,387 | 239,946 | 265,540 | 472,121 | 591,752 | 695,721 | 841,364 |
| Profit before tax | 2,535 | 154 | 24,893 | 109,747 | 155,574 | 101,735 | 142,616 |
| Net profit | 2,155 | 131 | 21,159 | 93,285 | 132,238 | 86,475 | 121,224 |
| Equity | 79,885 | 80,014 | 71,762 | 129,752 | 139,295 | 176,358 | 217,925 |
| Liabilities | 27,654 | 33,596 | 61,520 | 81,123 | 76,835 | 81,171 | 93,903 |
| Non-current assets | 18,461 | 11,038 | 4,347 | 728 | 431 | 32,858 | 26,399 |
| Current assets | 89,078 | 102,572 | 130,336 | 210,147 | 215,699 | 224,671 | 285,429 |
| Total assets | 107,539 | 113,610 | 134,683 | 210,875 | 216,130 | 257,529 | 311,828 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 59,570 | 64,769 |
| Social insurance contributions | - | - | - | - | - | 34,438 | 43,247 |
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Financial indicators
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| Revenue change y/y | +11.5% | -17.1% | +10.7% | +77.8% | +25.3% | +17.6% | +20.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.0% | 0.1% | 15.7% | 44.2% | 61.2% | 33.6% | 38.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.7% | 0.2% | 29.5% | 71.9% | 94.9% | 49.0% | 55.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.1% | 8.0% | 19.8% | 22.3% | 12.4% | 14.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.1% | 9.4% | 23.2% | 26.3% | 14.6% | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.9 | 0.6 | 0.6 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,107 | 14,997 | 19,312 | 35,409 | 42,268 | 47,981 | 52,860 |
Sales revenue
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Vilnos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-21 | 2025-07-21 | 187.00 |
| 2025-07-16 | 2025-07-20 | 206.75 |
| 2025-07-02 | 2025-07-14 | 206.75 |
| 2025-06-23 | 2025-07-01 | 206.75 |
| 2025-06-17 | 2025-06-22 | 209.88 |
| 2025-06-11 | 2025-06-15 | 209.88 |
| 2025-06-08 | 2025-06-09 | 209.88 |
| 2025-05-30 | 2025-06-04 | 209.88 |
| 2025-05-16 | 2025-05-29 | 396.88 |
| 2025-05-04 | 2025-05-14 | 396.88 |
| 2025-05-01 | 2025-05-01 | 396.88 |
| 2025-04-16 | 2025-04-30 | 583.88 |
| 2025-03-28 | 2025-04-14 | 583.88 |
| 2025-03-18 | 2025-03-27 | 770.88 |
| 2025-03-04 | 2025-03-13 | 770.88 |
| 2025-03-03 | 2025-03-03 | 957.88 |
| 2025-02-28 | 2025-03-02 | 770.88 |
| 2025-02-18 | 2025-02-27 | 957.88 |
| 2025-02-11 | 2025-02-13 | 957.88 |
| 2025-02-10 | 2025-02-10 | 1144.88 |
| 2025-01-30 | 2025-02-09 | 957.88 |
| 2025-01-16 | 2025-01-29 | 1144.88 |
| 2025-01-02 | 2025-01-14 | 1144.88 |
| 2024-12-30 | 2024-12-31 | 1144.88 |
| 2024-12-22 | 2024-12-29 | 1331.88 |
| 2024-12-17 | 2024-12-20 | 1331.88 |
| 2024-11-29 | 2024-12-12 | 1331.88 |
| 2024-11-18 | 2024-11-28 | 1518.88 |
| 2024-10-30 | 2024-11-14 | 1518.88 |
| 2024-10-16 | 2024-10-29 | 1705.88 |
| 2024-09-30 | 2024-10-14 | 1705.88 |
| 2024-09-17 | 2024-09-29 | 1892.88 |
| 2024-08-28 | 2024-09-12 | 1892.88 |
| 2024-08-19 | 2024-08-27 | 2079.88 |
| 2024-07-30 | 2024-08-13 | 2079.88 |
| 2024-07-24 | 2024-07-29 | 2266.88 |
| 2024-07-16 | 2024-07-23 | 2266.81 |
| 2024-06-28 | 2024-07-11 | 2266.81 |
| 2024-06-18 | 2024-06-27 | 2453.81 |
| 2024-05-29 | 2024-06-13 | 2453.81 |
| 2024-05-16 | 2024-05-28 | 2640.81 |
| 2024-04-29 | 2024-05-14 | 2640.81 |
| 2024-04-16 | 2024-04-28 | 2827.81 |
| 2024-03-28 | 2024-04-14 | 2827.81 |
| 2024-03-18 | 2024-03-27 | 3014.81 |
| 2024-02-28 | 2024-03-13 | 3014.81 |
| 2024-02-19 | 2024-02-27 | 3201.81 |
| 2024-01-30 | 2024-02-14 | 3201.81 |
| 2024-01-24 | 2024-01-29 | 3388.81 |
| 2024-01-23 | 2024-01-23 | 3393.88 |
| 2024-01-16 | 2024-01-22 | 3388.81 |
| 2024-01-15 | 2024-01-15 | 384.24 |
| 2023-12-27 | 2024-01-11 | 3388.81 |
| 2023-12-18 | 2023-12-26 | 3575.81 |
| 2023-12-15 | 2023-12-17 | 536.17 |
| 2023-11-29 | 2023-12-14 | 3575.81 |
| 2023-11-16 | 2023-11-28 | 3762.81 |
| 2023-11-15 | 2023-11-15 | 867.90 |
| 2023-10-30 | 2023-11-14 | 3762.81 |
| 2023-10-25 | 2023-10-29 | 3949.81 |
| 2023-10-17 | 2023-10-24 | 3945.14 |
| 2023-10-13 | 2023-10-16 | 1057.93 |
| 2023-09-28 | 2023-10-12 | 3945.14 |
| 2023-09-18 | 2023-09-27 | 4132.14 |
| 2023-09-15 | 2023-09-17 | 1091.10 |
| 2023-08-30 | 2023-09-14 | 4132.14 |
| 2023-08-17 | 2023-08-29 | 4319.14 |
| 2023-08-14 | 2023-08-16 | 1293.84 |
| 2023-07-28 | 2023-08-13 | 4319.14 |
| 2023-07-26 | 2023-07-27 | 4506.14 |
| 2023-07-24 | 2023-07-25 | 4506.29 |
| 2023-07-18 | 2023-07-23 | 4501.35 |
| 2023-07-14 | 2023-07-17 | 1614.65 |
| 2023-06-23 | 2023-07-13 | 4501.35 |
| 2023-06-16 | 2023-06-22 | 4688.35 |
| 2023-06-15 | 2023-06-15 | 1950.81 |
| 2023-05-30 | 2023-06-14 | 4688.35 |
| 2023-05-16 | 2023-05-29 | 4875.35 |
| 2023-05-15 | 2023-05-15 | 2169.61 |
| 2023-05-02 | 2023-05-14 | 4875.35 |
| 2023-04-27 | 2023-04-28 | 4875.35 |
| 2023-04-25 | 2023-04-26 | 5062.35 |
| 2023-04-18 | 2023-04-24 | 5057.42 |
| 2023-04-14 | 2023-04-17 | 2308.78 |
| 2023-03-30 | 2023-04-13 | 5057.42 |
| 2023-02-27 | 2023-03-29 | 5244.42 |
| 2023-02-17 | 2023-02-26 | 5431.42 |
| 2023-02-15 | 2023-02-16 | 2632.63 |
| 2023-02-06 | 2023-02-14 | 5431.42 |
| 2023-02-01 | 2023-02-03 | 5431.42 |
| 2023-01-23 | 2023-01-31 | 5618.42 |
| 2023-01-17 | 2023-01-22 | 5613.66 |
| 2023-01-13 | 2023-01-16 | 3443.92 |
| 2022-12-29 | 2023-01-12 | 5598.92 |
| 2022-12-16 | 2022-12-28 | 5785.92 |
| 2022-12-14 | 2022-12-15 | 3600.54 |
| 2022-11-28 | 2022-12-13 | 5800.66 |
| 2022-11-21 | 2022-11-27 | 5987.66 |
| 2022-11-17 | 2022-11-18 | 5987.66 |
| 2022-11-15 | 2022-11-16 | 3822.54 |
| 2022-10-28 | 2022-11-14 | 5987.66 |
| 2022-10-18 | 2022-10-27 | 6174.66 |
| 2022-10-14 | 2022-10-17 | 3968.92 |
| 2022-09-29 | 2022-10-13 | 6174.66 |
| 2022-09-16 | 2022-09-28 | 6361.66 |
| 2022-09-15 | 2022-09-15 | 4157.26 |
| 2022-08-30 | 2022-09-14 | 6361.66 |
| 2022-08-23 | 2022-08-29 | 6548.66 |
| 2022-08-12 | 2022-08-22 | 4407.79 |
| 2022-07-29 | 2022-08-11 | 6548.66 |
| 2022-07-18 | 2022-07-28 | 6735.66 |
| 2022-07-15 | 2022-07-17 | 4561.43 |
| 2022-06-23 | 2022-07-14 | 6735.66 |
| 2022-06-16 | 2022-06-22 | 6922.66 |
| 2022-06-15 | 2022-06-15 | 4742.90 |
| 2022-05-30 | 2022-06-14 | 6922.66 |
| 2022-05-17 | 2022-05-29 | 7109.66 |
| 2022-05-13 | 2022-05-16 | 4998.77 |
| 2022-04-29 | 2022-05-12 | 7109.66 |
| 2022-04-19 | 2022-04-28 | 7296.66 |
| 2022-04-15 | 2022-04-18 | 5102.24 |
| 2022-03-30 | 2022-04-14 | 7296.66 |
| 2022-03-16 | 2022-03-29 | 7483.66 |
| 2022-03-15 | 2022-03-15 | 5358.43 |
| 2022-02-25 | 2022-03-14 | 7483.66 |
| 2022-02-17 | 2022-02-24 | 7670.66 |
| 2022-02-14 | 2022-02-16 | 5490.90 |
| 2022-01-27 | 2022-02-13 | 7670.66 |
| 2022-01-18 | 2022-01-26 | 7857.66 |
| 2022-01-14 | 2022-01-17 | 6031.01 |
| 2021-12-23 | 2022-01-13 | 7857.66 |
| 2021-12-16 | 2021-12-22 | 8044.66 |
| 2021-12-15 | 2021-12-15 | 6287.07 |
| 2021-12-01 | 2021-12-14 | 8044.66 |
| 2021-11-16 | 2021-11-30 | 8231.66 |
| 2021-11-15 | 2021-11-15 | 6381.93 |
| 2021-10-28 | 2021-11-14 | 8231.66 |
| 2021-10-18 | 2021-10-27 | 8418.66 |
| 2021-10-15 | 2021-10-17 | 6539.23 |
| 2021-09-28 | 2021-10-14 | 8418.66 |
| 2021-09-16 | 2021-09-27 | 8605.66 |
Vilnos namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-01 | 0.83 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.