Vilsanda ir partneriai - 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 | 782,880 | 939,253 | 840,623 | 1,116,373 | 1,192,306 | 1,188,481 | 950,697 | 848,420 |
| Profit before tax | 66,668 | 91,063 | 5,753 | 151,394 | 117,727 | 103,451 | 73,336 | 95,684 |
| Net profit | 56,491 | 76,907 | 3,910 | 128,613 | 90,942 | 87,446 | 62,210 | 80,198 |
| Equity | 1,236,085 | 1,283,992 | 1,251,902 | 1,380,516 | 1,471,457 | 1,464,785 | 1,468,171 | 1,398,369 |
| Liabilities | 180,784 | 204,570 | 306,030 | 275,517 | 326,180 | 0 | 232,260 | 225,875 |
| Non-current assets | 3,228 | 3,040 | 3,393 | 34,273 | 38,691 | 42,711 | 54,019 | 76,574 |
| Current assets | 1,413,641 | 1,485,522 | 1,554,539 | 1,620,834 | 1,757,984 | 1,748,881 | 1,644,661 | 1,545,952 |
| Total assets | 1,416,869 | 1,488,562 | 1,557,932 | 1,655,107 | 1,796,675 | 1,791,592 | 1,698,680 | 1,622,526 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,729 | 1,004 | 1,060 |
| Social insurance contributions | - | - | - | - | - | 23,054 | 26,410 | 28,197 |
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Financial indicators
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| Revenue change y/y | -30.2% | +20.0% | -10.5% | +32.8% | +6.8% | -0.3% | -20.0% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 5.2% | 0.3% | 7.8% | 5.1% | 4.9% | 3.7% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 6.0% | 0.3% | 9.3% | 6.2% | 6.0% | 4.2% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 8.2% | 0.5% | 11.5% | 7.6% | 7.4% | 6.5% | 9.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | 9.7% | 0.7% | 13.6% | 9.9% | 8.7% | 7.7% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | - | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 115,982 | 148,304 | 140,104 | 186,062 | 198,718 | 198,080 | 160,680 | 175,536 |
Sales revenue
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Vilsanda ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-30 | 0.72 |
| 2026-07-16 | 2026-07-17 | 0.72 |
| 2026-06-16 | 2026-06-29 | 0.72 |
| 2026-05-17 | 2026-06-02 | 0.72 |
| 2026-05-03 | 2026-05-05 | 0.72 |
| 2026-04-24 | 2026-04-29 | 0.72 |
| 2022-07-25 | 2022-07-28 | 10.28 |
| 2022-04-28 | 2022-05-08 | 1434.84 |
| 2022-04-19 | 2022-04-27 | 1428.34 |
| 2022-03-30 | 2022-04-18 | 14.35 |
| 2022-03-16 | 2022-03-29 | 1428.34 |
Vilsanda ir partneriai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vilsanda ir partneriai is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-09-02 | 0.67 |
| 2026-08-03 | 2026-08-04 | 2523.92 |
| 2026-07-03 | 2026-08-02 | 0.67 |
| 2026-06-28 | 2026-06-29 | 8825.0 |
| 2026-05-28 | 2026-05-28 | 7777.1 |
| 2026-04-30 | 2026-04-30 | 2.49 |
| 2026-03-29 | 2026-04-01 | 6918.0 |
| 2026-01-30 | 2026-01-30 | 5149.02 |
| 2026-01-29 | 2026-01-29 | 15148.94 |
| 2026-01-16 | 2026-01-19 | 982.74 |
| 2026-01-14 | 2026-01-15 | 23471.04 |
| 2026-01-13 | 2026-01-13 | 22500.0 |
| 2025-11-28 | 2025-11-28 | 12052.0 |
| 2025-10-04 | 2025-10-26 | 0.59 |
| 2025-10-03 | 2025-10-03 | 2256.25 |
| 2025-09-28 | 2025-09-29 | 8572.0 |
| 2025-08-28 | 2025-08-28 | 9002.84 |
| 2025-07-28 | 2025-07-28 | 979.13 |
| 2025-05-29 | 2025-05-29 | 6309.0 |
| 2025-05-13 | 2025-05-13 | 213.0 |
| 2025-05-11 | 2025-05-12 | 216.33 |
| 2025-05-03 | 2025-05-10 | 215.85 |
| 2025-05-01 | 2025-05-02 | 215.79 |
| 2025-03-20 | 2025-03-27 | 0.14 |
| 2025-03-03 | 2025-03-03 | 2437.23 |
| 2025-03-02 | 2025-03-02 | 970.78 |
| 2025-02-28 | 2025-03-01 | 970.0 |
| 2025-02-03 | 2025-02-03 | 1588.17 |
| 2024-12-30 | 2024-12-30 | 9405.0 |
| 2024-11-29 | 2024-11-29 | 3002.43 |
| 2024-11-28 | 2024-11-28 | 11154.02 |
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.
Vilsanda, UAB (code 300069526) is a private limited liability company engaged in wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, the company generated revenue of €847.8K and net profit of €79.6K, corresponding to a profit margin of 9.4%. Revenue declined by 10.8% year on year and by 28.7% over two years, after €1.19M in 2023 and €950.7K in 2024. Despite the lower turnover, profitability improved in 2025 versus 2024, when net profit was €62.2K and the margin was 6.5%. The balance sheet remained solid, with total assets of €1.64M, equity of €1.40M and liabilities of €240.1K at the end of 2025. Equity accounted for 85.4% of assets, while debt-to-equity stood at 0.17. Return on equity was 5.7% and return on assets 4.9%. Asset turnover was 0.52x. Revenue per employee reached €211.9K, indicating relatively efficient operating productivity.