VENDSERVIS - 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 | 133,489 | 135,004 | 107,779 | 89,338 | 76,630 | 84,400 | 84,080 | 100,543 |
| Profit before tax | -6,234 | -1,088 | -4,057 | -3,098 | -4,716 | -1,930 | -2,141 | 1,358 |
| Net profit | -6,234 | -1,088 | -4,057 | -3,098 | -4,716 | -1,973 | -2,141 | 1,159 |
| Equity | 29,024 | 27,936 | 23,879 | 20,781 | 16,065 | 14,092 | 11,951 | 13,110 |
| Liabilities | 13,133 | 12,545 | 62,748 | 55,846 | 55,009 | 60,049 | 27,225 | 15,269 |
| Non-current assets | 90 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Current assets | 42,062 | 40,470 | 86,617 | 76,617 | 71,063 | 74,128 | 39,152 | 28,477 |
| Total assets | 42,152 | 40,475 | 86,622 | 76,622 | 71,068 | 74,133 | 39,157 | 28,482 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,814 | 26,225 | 19,161 |
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Financial indicators
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| Revenue change y/y | +42.9% | +1.1% | -20.2% | -17.1% | -14.2% | +10.1% | -0.4% | +19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.8% | -2.7% | -4.7% | -4.0% | -6.6% | -2.7% | -5.5% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -21.5% | -3.9% | -17.0% | -14.9% | -29.4% | -14.0% | -17.9% | 8.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.7% | -0.8% | -3.8% | -3.5% | -6.2% | -2.3% | -2.5% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.7% | -0.8% | -3.8% | -3.5% | -6.2% | -2.3% | -2.5% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 2.6 | 2.7 | 3.4 | 4.3 | 2.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,328 | 67,502 | 53,890 | 44,669 | 38,315 | 42,200 | 42,040 | 50,272 |
Sales revenue
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VENDSERVIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-06 | 82.69 |
| 2026-03-17 | 2026-03-27 | 82.69 |
| 2026-02-18 | 2026-03-05 | 114.69 |
| 2026-01-16 | 2026-02-10 | 146.69 |
| 2026-01-01 | 2026-01-11 | 15.36 |
| 2025-12-16 | 2025-12-30 | 15.36 |
| 2025-12-09 | 2025-12-15 | 125.96 |
| 2025-11-28 | 2025-12-08 | 157.96 |
| 2025-11-18 | 2025-11-27 | 210.69 |
| 2025-11-07 | 2025-11-17 | 70.69 |
| 2025-10-28 | 2025-11-06 | 102.69 |
| 2025-10-16 | 2025-10-27 | 242.69 |
| 2025-10-09 | 2025-10-15 | 189.96 |
| 2025-09-30 | 2025-10-08 | 221.96 |
| 2025-09-16 | 2025-09-29 | 274.69 |
| 2025-09-09 | 2025-09-15 | 221.96 |
| 2025-09-08 | 2025-09-08 | 253.96 |
| 2025-09-07 | 2025-09-07 | 306.69 |
| 2025-08-31 | 2025-09-03 | 306.69 |
| 2025-08-19 | 2025-08-29 | 306.69 |
| 2025-08-08 | 2025-08-18 | 178.78 |
| 2025-07-16 | 2025-08-07 | 338.69 |
| 2025-07-09 | 2025-07-15 | 189.92 |
| 2025-06-30 | 2025-07-08 | 221.92 |
| 2025-06-17 | 2025-06-29 | 370.69 |
| 2025-06-11 | 2025-06-16 | 207.36 |
| 2025-06-09 | 2025-06-09 | 370.69 |
| 2025-06-08 | 2025-06-08 | 402.69 |
| 2025-05-16 | 2025-06-04 | 402.69 |
| 2025-05-09 | 2025-05-15 | 242.67 |
| 2025-05-04 | 2025-05-08 | 274.67 |
| 2025-05-01 | 2025-05-01 | 274.67 |
| 2025-04-30 | 2025-04-30 | 434.69 |
| 2025-04-29 | 2025-04-29 | 274.67 |
| 2025-04-16 | 2025-04-28 | 434.69 |
| 2025-04-10 | 2025-04-15 | 271.36 |
| 2025-04-09 | 2025-04-09 | 434.69 |
| 2025-03-18 | 2025-04-08 | 466.69 |
| 2025-03-10 | 2025-03-17 | 307.01 |
| 2025-03-04 | 2025-03-09 | 339.01 |
| 2025-03-03 | 2025-03-03 | 498.69 |
| 2025-02-27 | 2025-03-02 | 339.01 |
| 2025-02-18 | 2025-02-26 | 498.69 |
| 2025-02-11 | 2025-02-17 | 333.89 |
| 2025-02-10 | 2025-02-10 | 530.69 |
| 2025-02-07 | 2025-02-09 | 333.89 |
| 2025-02-06 | 2025-02-06 | 365.89 |
| 2025-01-16 | 2025-02-05 | 530.69 |
| 2025-01-09 | 2025-01-15 | 379.47 |
| 2025-01-02 | 2025-01-08 | 411.47 |
| 2024-12-22 | 2024-12-31 | 411.47 |
| 2024-12-17 | 2024-12-20 | 562.69 |
| 2024-12-09 | 2024-12-16 | 414.98 |
| 2024-11-21 | 2024-12-08 | 446.98 |
| 2024-11-18 | 2024-11-20 | 594.69 |
| 2024-11-08 | 2024-11-17 | 442.68 |
| 2024-11-04 | 2024-11-07 | 474.68 |
| 2024-10-16 | 2024-11-03 | 626.69 |
| 2024-10-09 | 2024-10-15 | 475.47 |
| 2024-10-08 | 2024-10-08 | 507.47 |
| 2024-09-17 | 2024-10-07 | 658.69 |
| 2024-09-09 | 2024-09-16 | 507.47 |
| 2024-08-19 | 2024-09-08 | 690.69 |
| 2024-08-09 | 2024-08-18 | 536.89 |
| 2024-07-30 | 2024-08-08 | 568.89 |
| 2024-07-16 | 2024-07-29 | 722.69 |
| 2024-07-09 | 2024-07-15 | 571.47 |
| 2024-07-01 | 2024-07-08 | 603.47 |
| 2024-06-18 | 2024-06-30 | 754.69 |
| 2024-06-07 | 2024-06-17 | 602.21 |
| 2024-05-31 | 2024-06-06 | 634.21 |
| 2024-05-16 | 2024-05-30 | 786.69 |
| 2024-05-09 | 2024-05-15 | 632.87 |
| 2024-05-06 | 2024-05-08 | 664.87 |
| 2024-04-16 | 2024-05-05 | 818.69 |
| 2024-04-12 | 2024-04-15 | 667.47 |
| 2024-04-11 | 2024-04-11 | 516.25 |
| 2024-04-09 | 2024-04-10 | 667.47 |
| 2024-04-08 | 2024-04-08 | 699.47 |
| 2024-03-18 | 2024-04-07 | 850.69 |
| 2024-03-08 | 2024-03-17 | 699.47 |
| 2024-03-07 | 2024-03-07 | 731.47 |
| 2024-02-19 | 2024-03-06 | 882.69 |
| 2024-02-09 | 2024-02-18 | 736.81 |
| 2024-02-01 | 2024-02-08 | 768.81 |
| 2024-01-16 | 2024-01-31 | 914.69 |
| 2024-01-15 | 2024-01-15 | 772.41 |
| 2024-01-09 | 2024-01-11 | 772.41 |
| 2023-12-08 | 2024-01-08 | 804.41 |
| 2023-12-05 | 2023-12-07 | 836.41 |
| 2023-11-16 | 2023-12-04 | 978.69 |
| 2023-11-09 | 2023-11-15 | 836.41 |
| 2023-10-27 | 2023-11-08 | 868.41 |
| 2023-10-17 | 2023-10-26 | 1010.69 |
| 2023-10-09 | 2023-10-16 | 868.41 |
| 2023-09-26 | 2023-10-08 | 900.41 |
| 2023-09-18 | 2023-09-25 | 1042.69 |
| 2023-09-08 | 2023-09-17 | 894.99 |
| 2023-09-06 | 2023-09-07 | 926.99 |
| 2023-08-17 | 2023-09-05 | 1074.69 |
| 2023-08-09 | 2023-08-16 | 932.41 |
| 2023-07-31 | 2023-08-08 | 964.41 |
| 2023-07-18 | 2023-07-30 | 1106.69 |
| 2023-07-07 | 2023-07-17 | 966.22 |
| 2023-06-29 | 2023-07-06 | 998.22 |
| 2023-06-16 | 2023-06-28 | 1138.69 |
| 2023-06-09 | 2023-06-15 | 996.41 |
| 2023-05-30 | 2023-06-08 | 1028.41 |
| 2023-05-16 | 2023-05-29 | 1170.69 |
| 2023-05-09 | 2023-05-15 | 1034.25 |
| 2023-05-04 | 2023-05-08 | 1066.25 |
| 2023-05-02 | 2023-05-03 | 1202.69 |
| 2023-04-18 | 2023-04-28 | 1202.69 |
| 2023-04-07 | 2023-04-17 | 1060.41 |
| 2023-04-03 | 2023-04-06 | 1092.41 |
| 2023-03-16 | 2023-04-02 | 1234.69 |
| 2023-03-09 | 2023-03-15 | 1092.41 |
| 2023-03-03 | 2023-03-08 | 1124.41 |
| 2023-02-17 | 2023-03-02 | 1266.69 |
| 2023-02-09 | 2023-02-16 | 1124.63 |
| 2023-02-07 | 2023-02-08 | 1156.63 |
| 2023-02-06 | 2023-02-06 | 1298.69 |
| 2023-01-17 | 2023-02-03 | 1298.69 |
| 2023-01-10 | 2023-01-16 | 1146.53 |
| 2022-12-16 | 2023-01-09 | 1178.53 |
| 2022-12-13 | 2022-12-15 | 1053.54 |
| 2022-12-09 | 2022-12-12 | 1205.70 |
| 2022-12-01 | 2022-12-08 | 1237.70 |
| 2022-11-21 | 2022-11-30 | 1362.69 |
| 2022-11-17 | 2022-11-18 | 1362.69 |
| 2022-11-11 | 2022-11-16 | 1232.11 |
| 2022-10-18 | 2022-11-10 | 1394.69 |
| 2022-10-10 | 2022-10-17 | 1271.43 |
| 2022-10-07 | 2022-10-09 | 1394.69 |
| 2022-09-16 | 2022-10-06 | 1426.69 |
| 2022-09-09 | 2022-09-15 | 1296.11 |
| 2022-09-06 | 2022-09-08 | 1328.11 |
| 2022-08-23 | 2022-09-05 | 1458.69 |
| 2022-08-09 | 2022-08-22 | 1330.83 |
| 2022-08-01 | 2022-08-08 | 1362.83 |
| 2022-07-18 | 2022-07-31 | 1490.69 |
| 2022-07-15 | 2022-07-17 | 1360.11 |
| 2022-06-29 | 2022-07-14 | 1392.11 |
| 2022-06-16 | 2022-06-28 | 1522.69 |
| 2022-05-30 | 2022-06-15 | 1392.11 |
| 2022-05-17 | 2022-05-29 | 1522.69 |
| 2022-05-05 | 2022-05-16 | 1392.10 |
| 2022-04-19 | 2022-05-04 | 1522.69 |
| 2022-03-28 | 2022-04-18 | 1392.11 |
| 2022-03-16 | 2022-03-27 | 1522.69 |
| 2022-02-28 | 2022-03-15 | 1392.11 |
| 2022-02-17 | 2022-02-27 | 1522.69 |
| 2022-02-01 | 2022-02-16 | 1392.11 |
| 2022-01-18 | 2022-01-31 | 1522.69 |
| 2021-12-23 | 2022-01-17 | 1401.47 |
| 2021-12-16 | 2021-12-22 | 1522.69 |
| 2021-11-23 | 2021-12-15 | 1401.47 |
| 2021-11-16 | 2021-11-22 | 1522.68 |
| 2021-10-25 | 2021-11-15 | 1401.46 |
| 2021-10-18 | 2021-10-24 | 1522.69 |
| 2021-09-27 | 2021-10-17 | 1401.46 |
| 2021-09-16 | 2021-09-26 | 1522.69 |
VENDSERVIS - 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.
VENDSERVIS, UAB (code 235453820) is a Private Limited Liability Company engaged in wholesale of other household goods. In financial year 2025, the company generated revenue of €100.5K and net profit of €1.2K, resulting in a profit margin of 1.1%. This marked a return to profit after net losses of €2.0K in 2023 and €2.1K in 2024. Revenue was broadly stable between 2023 and 2024, moving from €84.4K to €84.1K, before increasing by 19.6% year on year in 2025. Over the two-year period, revenue growth was 19.1%. The balance sheet also contracted over the period: total assets declined from €74.1K in 2023 to €39.2K in 2024 and €28.5K in 2025. Equity stood at €13.1K in 2025, while liabilities decreased to €15.3K from €60.0K in 2023. Key ratios for 2025 show ROE of 8.8%, ROA of 4.1%, debt-to-equity of 1.16, and asset turnover of 3.53x. Revenue per employee was €50.3K, and profit per employee was €580.