Viena sąskaita - 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 | 1,685,725 | 2,227,883 | 2,927,661 | 3,368,703 | 4,482,394 | 4,982,759 | 6,442,800 | 7,126,888 |
| Profit before tax | 795,421 | 1,133,304 | 1,785,820 | 1,848,442 | 2,537,086 | 2,674,170 | 3,562,008 | 3,983,072 |
| Net profit | 702,180 | 970,356 | 1,519,642 | 1,763,070 | 2,440,365 | 2,564,207 | 3,405,984 | 3,807,250 |
| Equity | 963,279 | 1,221,455 | 1,770,740 | 2,014,170 | 2,751,464 | 2,925,306 | 4,067,083 | 4,508,349 |
| Liabilities | 1,215,829 | 1,244,198 | 1,463,649 | 1,901,884 | 3,389,929 | 5,188,852 | 2,947,092 | 2,910,843 |
| Non-current assets | 287,273 | 251,327 | 52,439 | 34,637 | 39,503 | 60,164 | 64,778 | 58,361 |
| Current assets | 1,890,393 | 2,212,960 | 3,179,548 | 3,880,302 | 6,094,957 | 8,035,118 | 6,933,541 | 7,344,112 |
| Total assets | 2,177,666 | 2,464,287 | 3,231,987 | 3,914,939 | 6,134,460 | 8,095,282 | 6,998,319 | 7,402,473 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 360,571 | 537,654 | 666,268 |
| Social insurance contributions | - | - | - | - | - | 187,802 | 260,462 | 278,141 |
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Financial indicators
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| Revenue change y/y | +40.1% | +32.2% | +31.4% | +15.1% | +33.1% | +11.2% | +29.3% | +10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.2% | 39.4% | 47.0% | 45.0% | 39.8% | 31.7% | 48.7% | 51.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.9% | 79.4% | 85.8% | 87.5% | 88.7% | 87.7% | 83.7% | 84.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.7% | 43.6% | 51.9% | 52.3% | 54.4% | 51.5% | 52.9% | 53.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.2% | 50.9% | 61.0% | 54.9% | 56.6% | 53.7% | 55.3% | 55.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.0 | 0.8 | 0.9 | 1.2 | 1.8 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 95,418 | 120,971 | 146,383 | 142,843 | 179,895 | 167,020 | 211,239 | 233,032 |
Sales revenue
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Viena sąskaita - Social security debts
The company had no debts to Sodra
Viena sąskaita - 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.
Viena saskaita, UAB (company code 300530005) is a Private Limited Liability Company engaged in other activities auxiliary to financial services, except insurance and pension funding. In 2025, it generated revenue of €7.13M, up 10.6% year on year and 43.0% over two years. Net profit increased to €3.81M, compared with €3.41M in 2024 and €2.56M in 2023, while profit margin improved from 51.5% in 2023 to 52.9% in 2024 and 53.4% in 2025. The balance sheet remained solid, with total assets of €7.40M at the end of 2025, equity of €4.51M and liabilities of €2.91M. Equity accounted for 60.9% of assets, and debt-to-equity stood at 0.65. Asset turnover was 0.96x, indicating revenue close to the asset base. Profitability ratios were strong, with ROE at 84.5% and ROA at 51.4%. Productivity was also high, with revenue per employee of €237.6K and profit per employee of €126.9K in 2025.