Vytas ir Ko - 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 | 1,546,655 | 2,632,841 | 2,205,665 | 1,866,214 | 2,115,048 | 3,062,984 | 2,943,245 | 3,528,495 |
| Profit before tax | 149,141 | 231,943 | 170,001 | -286,505 | 283,958 | 334,638 | 233,077 | 264,560 |
| Net profit | 126,426 | 194,740 | 143,676 | -286,505 | 270,986 | 296,029 | 195,976 | 221,122 |
| Equity | 1,149,114 | 1,343,854 | 1,487,530 | 1,201,026 | 1,454,012 | 1,750,041 | 1,946,018 | 2,161,340 |
| Liabilities | 298,459 | 283,255 | 194,264 | 489,413 | 505,336 | 369,370 | 104,087 | 238,265 |
| Non-current assets | 134,279 | 75,330 | 33,427 | 9,233 | 167,452 | 136,916 | 110,543 | 78,259 |
| Current assets | 1,310,890 | 1,548,617 | 1,645,779 | 1,678,994 | 1,788,669 | 1,980,069 | 1,933,774 | 2,317,118 |
| Total assets | 1,445,169 | 1,623,947 | 1,679,206 | 1,688,227 | 1,956,121 | 2,116,985 | 2,044,317 | 2,395,377 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 614,871 | 642,213 | 719,748 |
| Social insurance contributions | - | - | - | - | - | 23,848 | 11,736 | 26,378 |
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Financial indicators
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| Revenue change y/y | +5.2% | +70.2% | -16.2% | -15.4% | +13.3% | +44.8% | -3.9% | +19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.7% | 12.0% | 8.6% | -17.0% | 13.9% | 14.0% | 9.6% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.0% | 14.5% | 9.7% | -23.9% | 18.6% | 16.9% | 10.1% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.2% | 7.4% | 6.5% | -15.4% | 12.8% | 9.7% | 6.7% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.6% | 8.8% | 7.7% | -15.4% | 13.4% | 10.9% | 7.9% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 515,552 | 877,614 | 645,554 | 466,554 | 528,762 | 765,746 | 861,429 | 798,898 |
Sales revenue
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Vytas ir Ko - Social security debts
The company had no debts to Sodra
Vytas ir Ko - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vytas ir Ko is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.09 |
| 2026-07-30 | 2026-08-23 | 0.09 |
| 2026-06-28 | 2026-07-07 | 0.09 |
| 2026-05-28 | 2026-06-05 | 0.09 |
| 2026-05-15 | 2026-05-20 | 0.09 |
| 2026-01-29 | 2026-02-16 | 0.05 |
| 2025-04-30 | 2025-05-07 | 5.26 |
| 2025-02-20 | 2025-02-24 | 0.14 |
| 2025-01-30 | 2025-02-13 | 0.14 |
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.
UAB "Vytas ir Ko" (code 300007880) is a Private Limited Liability Company operating in the wholesale of meat, meat products, fish and fish products. In 2025, the company generated revenue of €3.53M and net profit of €221.1K, with a profit margin of 6.3%. Revenue increased by 19.9% year on year and by 15.2% over two years. The three-year pattern shows a decline in 2024 followed by a recovery in 2025: revenue was €3.06M in 2023, €2.94M in 2024 and €3.53M in 2025, while net profit moved from €296.0K to €196.0K and then to €221.1K. At year-end 2025, total assets stood at €2.40M, equity at €2.16M and liabilities at €238.3K, indicating a strong equity position and a debt-to-equity ratio of 0.11. Return on equity was 10.2% and return on assets 9.2%, with asset turnover of 1.47x. Revenue per employee reached €882.1K and profit per employee €55.3K.