Veikla - 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 | 42,395 | 49,748 | 44,048 | 70,042 | 48,079 | 235,404 | 104,551 | 127,012 |
| Profit before tax | -68,611 | -83,070 | -97,215 | -55,274 | 19,951 | 88,845 | -78,863 | -31,118 |
| Net profit | -68,611 | -83,070 | -97,215 | -55,274 | 19,951 | 84,820 | -78,863 | -31,118 |
| Equity | 19,164 | -63,906 | -94,320 | -149,594 | -79,643 | 4,195 | -74,668 | -105,786 |
| Liabilities | 455,536 | 604,796 | 483,959 | 468,335 | 354,623 | 302,232 | 425,462 | 379,027 |
| Non-current assets | 399,129 | 487,551 | 342,534 | 314,153 | 270,740 | 261,468 | 254,688 | 224,728 |
| Current assets | 75,571 | 52,523 | 45,391 | 2,636 | 2,407 | 42,776 | 95,222 | 47,742 |
| Total assets | 474,700 | 540,074 | 387,925 | 316,789 | 273,147 | 304,244 | 349,910 | 272,470 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,284 | 13,778 | - |
| Social insurance contributions | - | - | - | - | - | 1,149 | - | - |
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Financial indicators
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| Revenue change y/y | -37.1% | +17.3% | -11.5% | +59.0% | -31.4% | +389.6% | -55.6% | +21.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.5% | -15.4% | -25.1% | -17.4% | 7.3% | 27.9% | -22.5% | -11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -358.0% | - | - | - | - | 2021.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -161.8% | -167.0% | -220.7% | -78.9% | 41.5% | 36.0% | -75.4% | -24.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -161.8% | -167.0% | -220.7% | -78.9% | 41.5% | 37.7% | -75.4% | -24.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 23.8 | - | - | - | - | 72.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,599 | 12,437 | 11,012 | 17,511 | 13,112 | 72,432 | 41,820 | 63,506 |
Sales revenue
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Veikla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 0.55 |
| 2026-08-26 | 2026-09-02 | 0.55 |
| 2026-08-23 | 2026-08-23 | 0.55 |
| 2026-08-19 | 2026-08-19 | 0.55 |
| 2026-07-23 | 2026-07-30 | 0.55 |
| 2026-05-17 | 2026-05-20 | 341.15 |
| 2023-09-18 | 2023-09-20 | 121.26 |
| 2023-08-17 | 2023-08-29 | 121.26 |
| 2023-05-16 | 2023-06-04 | 0.01 |
| 2022-02-17 | 2022-03-06 | 0.14 |
| 2022-01-18 | 2022-02-03 | 0.14 |
| 2021-12-16 | 2022-01-02 | 0.14 |
| 2021-11-16 | 2021-12-02 | 0.14 |
Veikla - 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.
Veikla, UAB (code 232551120) is a Private Limited Liability Company engaged in activities of customs agents. In 2025, the company generated revenue of €127.0K, up 21.5% year on year, while net loss narrowed to €31.1K from €78.9K in 2024. The 2025 profit margin was -24.5%, showing a weaker result than the profitable 2023 year, when revenue reached €235.4K and net profit was €84.8K. The 2024 decline was sharp, with revenue falling to €104.6K and the business moving into loss. Over the 2023–2025 period, revenue contracted overall, but the latest year showed a partial recovery from the 2024 low. At year-end 2025, total assets stood at €272.5K, supported mainly by long-term assets of €224.7K and short-term assets of €47.7K. Equity remained negative at €105.8K and liabilities were €379.0K. Asset turnover was 0.47x, revenue per employee was €63.5K, and profit per employee was -€15.6K.