VP sprendimai - 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 | 1,039,346 | 1,168,039 | 1,671,611 | 2,429,309 | 2,209,763 | 1,755,786 | 1,657,067 | 1,569,115 |
| Profit before tax | 144,476 | 145,489 | 327,086 | 400,892 | 258,378 | 141,518 | 124,601 | 153,844 |
| Net profit | 122,734 | 123,610 | 277,800 | 340,672 | 221,001 | 119,972 | 105,795 | 129,167 |
| Equity | 228,600 | 279,210 | 493,010 | 637,682 | 738,683 | 698,655 | 584,450 | 573,617 |
| Liabilities | 144,523 | 200,296 | 193,607 | 187,268 | 128,099 | 79,527 | 114,448 | 52,637 |
| Non-current assets | 45,042 | 28,584 | 17,383 | 8,671 | 82,824 | 66,980 | 52,368 | 59,705 |
| Current assets | 328,081 | 450,922 | 669,234 | 816,279 | 783,958 | 711,202 | 645,090 | 566,827 |
| Total assets | 373,123 | 479,506 | 686,617 | 824,950 | 866,782 | 778,182 | 697,458 | 626,532 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 255,175 | 207,314 | 188,034 |
| Social insurance contributions | - | - | - | - | - | 38,125 | 38,419 | 39,126 |
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Financial indicators
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| Revenue change y/y | +15.7% | +12.4% | +43.1% | +45.3% | -9.0% | -20.5% | -5.6% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.9% | 25.8% | 40.5% | 41.3% | 25.5% | 15.4% | 15.2% | 20.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.7% | 44.3% | 56.3% | 53.4% | 29.9% | 17.2% | 18.1% | 22.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 10.6% | 16.6% | 14.0% | 10.0% | 6.8% | 6.4% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.9% | 12.5% | 19.6% | 16.5% | 11.7% | 8.1% | 7.5% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 259,837 | 350,415 | 417,903 | 502,619 | 441,953 | 351,157 | 331,413 | 313,823 |
Sales revenue
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VP sprendimai - Social security debts
The company had no debts to Sodra
VP sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 4.8 |
| 2026-06-28 | 2026-07-02 | 2974.81 |
| 2025-03-16 | 2025-03-17 | 103.46 |
| 2025-03-15 | 2025-03-15 | 103.45 |
| 2025-02-28 | 2025-03-05 | 0.02 |
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.
VP sprendimai, UAB (code 300121065) is a private limited liability company engaged in the retail sale of electrical household appliances. In 2025, the latest financial year, the company generated revenue of €1.57M and net profit of €129.2K, with a profit margin of 8.2%. Revenue declined for a second consecutive year, from €1.76M in 2023 to €1.66M in 2024 and €1.57M in 2025, while profitability improved in 2025 after a weaker 2024 result. Net profit moved from €120.0K in 2023 to €105.8K in 2024 and then increased to €129.2K in 2025. The balance sheet remained conservative, with total assets of €626.5K, equity of €573.6K and liabilities of €52.6K in 2025. The equity ratio stood at 91.5% and debt-to-equity at 0.09, indicating low leverage. Returns were strong, with ROE of 22.5% and ROA of 20.6%, while asset turnover reached 2.50x. Revenue per employee was €313.8K and profit per employee €25.8K.