VINGĖS TRANSSPHERE LOGISTIKA, UAB - financials and debts

Company age: 21 y. 6 mo.

Update

VINGĖS TRANSSPHERE LOGISTIKA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,894,872 2,011,777 2,170,766 2,727,058 4,054,276 3,811,450 3,816,560 2,960,713
Profit before tax -107,198 -219,063 412,288 18,216 148,738 5,918 -468,777 56,517
Net profit -107,198 -219,063 394,729 16,807 136,094 4,787 -468,777 53,271
Equity 316,964 97,901 492,630 509,437 645,531 650,318 181,541 3,245,156
Liabilities 230,199 287,139 108,557 446,378 9,052,030 8,608,051 7,984,506 7,578,903
Non-current assets 49,192 88,853 85,000 106,400 8,720,710 8,234,075 7,672,831 10,980,289
Current assets 495,794 293,311 513,028 847,097 969,937 1,019,825 489,456 456,436
Total assets 544,986 382,164 598,028 953,497 9,690,647 9,253,900 8,162,287 11,436,725
Taxes paid
STI taxes - - - - - 357,709 366,213 396,026
Social insurance contributions - - - - - 347,723 356,222 311,687
Financial indicators
Revenue change y/y -1.8% +6.2% +7.9% +25.6% +48.7% -6.0% +0.1% -22.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -19.7% -57.3% 66.0% 1.8% 1.4% 0.1% -5.7% 0.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -33.8% -223.8% 80.1% 3.3% 21.1% 0.7% -258.2% 1.6%
Profit margin Net profit margin. Shows the overall profitability of the company. -5.7% -10.9% 18.2% 0.6% 3.4% 0.1% -12.3% 1.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -5.7% -10.9% 19.0% 0.7% 3.7% 0.2% -12.3% 1.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 2.9 0.2 0.9 14.0 13.2 44.0 2.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 39,614 34,438 31,962 32,052 51,483 45,195 44,122 42,805

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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VINGĖS TRANSSPHERE LOGISTIKA - Social security debts

From To Debt, €
2025-12-16 2025-12-16 23697.03
2025-04-16 2025-04-16 21967.77
2024-12-17 2024-12-20 25994.11
2023-08-17 2023-08-20 17.56
2023-07-28 2023-08-07 17.56
2023-07-26 2023-07-27 17.52
2023-07-24 2023-07-25 17.56
2023-07-18 2023-07-23 17.52
2023-06-16 2023-06-19 24.87
2023-05-17 2023-05-17 2.09
2023-05-16 2023-05-16 28880.98
2022-11-17 2022-11-18 24.32
2022-03-16 2022-03-21 10.07

VINGĖS TRANSSPHERE LOGISTIKA - VMI tax arrears

From To Overdue, €
2026-05-08 2026-05-08 6384.46
2025-11-18 2025-11-18 6860.19
2025-11-15 2025-11-17 17699.87
2025-09-14 2025-09-14 17714.08
2025-09-13 2025-09-13 17659.2
2025-09-12 2025-09-12 17617.44
2025-06-14 2025-06-16 2954.76
2025-01-15 2025-01-15 6574.37
2025-01-14 2025-01-14 6539.54
2024-10-16 2024-10-16 19726.87

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.
VINGES TRANSSPHERE LOGISTIKA, UAB, code 300099373, is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €2.96M and net profit of €53.3K, with a profit margin of 1.8%. Revenue declined by 22.4% year on year and was also 22.3% lower over two years, showing a weaker sales trend after the 2024 peak. Profitability, however, improved markedly in 2025 after a net loss of €468.8K in 2024 and a small profit of €4.8K in 2023. The balance sheet expanded to total assets of €11.44M in 2025, supported by equity of €3.25M and liabilities of €7.58M. The equity ratio stood at 28.4% and debt-to-equity at 2.34, indicating a materially leveraged structure. Asset turnover was 0.26x, reflecting modest revenue generation relative to the asset base. Revenue per employee was €42.9K and profit per employee €772, suggesting limited productivity in relation to the current scale of operations.