VILMINDĖ - 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 | 75,013 | 70,397 | 64,687 | 109,212 | 85,176 | 60,551 | 54,932 | 79,111 |
| Profit before tax | -4,195 | -936 | -686 | -646 | 637 | 10,100 | -4,060 | 12,988 |
| Net profit | -4,195 | -936 | -686 | -646 | 637 | 10,100 | -4,060 | 12,452 |
| Equity | -11,004 | -13,724 | -4,267 | -4,913 | -4,276 | 5,824 | 25,407 | 17,112 |
| Liabilities | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 0 | 2,065 | 3,110 |
| Non-current assets | 0 | 0 | 5,948 | 3,807 | 3,807 | 2,690 | 2,420 | 4,529 |
| Current assets | 3,996 | 1,276 | 4,785 | 6,280 | 6,917 | 3,134 | 25,052 | 15,693 |
| Total assets | 3,996 | 1,276 | 10,733 | 10,087 | 10,724 | 5,824 | 27,472 | 20,222 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,761 | 6,286 |
| Social insurance contributions | - | - | - | - | - | 1,395 | - | 3,271 |
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Financial indicators
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| Revenue change y/y | -9.9% | -6.2% | -8.1% | +68.8% | -22.0% | -28.9% | -9.3% | +44.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -105.0% | -73.4% | -6.4% | -6.4% | 5.9% | 173.4% | -14.8% | 61.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 173.4% | -16.0% | 72.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.6% | -1.3% | -1.1% | -0.6% | 0.7% | 16.7% | -7.4% | 15.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.6% | -1.3% | -1.1% | -0.6% | 0.7% | 16.7% | -7.4% | 16.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,569 | 17,599 | 21,562 | 36,404 | 21,840 | 15,460 | 18,311 | 23,154 |
Sales revenue
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VILMINDĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 727.17 |
| 2026-05-03 | 2026-05-14 | 0.73 |
| 2026-04-24 | 2026-04-29 | 0.73 |
| 2026-01-21 | 2026-03-01 | 0.15 |
| 2025-11-18 | 2025-12-15 | 0.40 |
| 2025-10-23 | 2025-11-11 | 0.48 |
| 2025-08-28 | 2025-08-29 | 534.83 |
| 2025-08-19 | 2025-08-21 | 534.83 |
| 2025-03-18 | 2025-03-19 | 543.20 |
| 2025-01-22 | 2025-02-17 | 0.91 |
| 2024-11-18 | 2024-11-21 | 481.85 |
| 2024-02-19 | 2024-03-06 | 0.28 |
| 2024-01-23 | 2024-02-12 | 0.28 |
| 2023-12-18 | 2023-12-20 | 139.87 |
| 2023-07-26 | 2023-07-30 | 101.54 |
| 2023-07-24 | 2023-07-25 | 101.57 |
| 2023-07-18 | 2023-07-23 | 100.95 |
| 2023-06-16 | 2023-06-19 | 24.01 |
| 2023-05-16 | 2023-05-17 | 639.56 |
VILMINDĖ - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company VILMINDĖ is: 5 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 4.53 |
| 2026-08-12 | 2026-08-20 | 773.25 |
| 2026-08-02 | 2026-08-11 | 552.85 |
| 2026-07-03 | 2026-08-01 | 280.09 |
| 2026-04-05 | 2026-04-10 | 693.59 |
| 2026-04-01 | 2026-04-04 | 392.29 |
| 2026-03-29 | 2026-03-31 | 391.0 |
| 2026-01-23 | 2026-01-24 | 2.56 |
| 2026-01-22 | 2026-01-22 | 337.51 |
| 2026-01-16 | 2026-01-21 | 335.11 |
| 2026-01-14 | 2026-01-15 | 0.16 |
| 2026-01-08 | 2026-01-13 | 0.04 |
| 2026-01-01 | 2026-01-07 | 74.64 |
| 2025-12-17 | 2025-12-31 | 1.6 |
| 2025-12-08 | 2025-12-16 | 211.59 |
| 2025-12-02 | 2025-12-07 | 3.75 |
| 2025-11-30 | 2025-12-01 | 3509.24 |
| 2025-09-19 | 2025-09-25 | 1.12 |
| 2025-09-13 | 2025-09-14 | 166.4 |
| 2025-08-19 | 2025-08-25 | 2.24 |
| 2025-08-15 | 2025-08-18 | 2189.73 |
| 2025-08-14 | 2025-08-14 | 2150.53 |
| 2024-10-12 | 2024-10-16 | 40.42 |
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.
VILMINDE, UAB (company code 300548882) is a private limited liability company engaged in the repair and maintenance of motor vehicles. In 2025, the company generated revenue of €79.1K and net profit of €12.5K, with a profit margin of 15.7%. Revenue increased by 44.0% year on year and was 30.6% higher over two years, showing a clear recovery after 2024, when revenue fell to €54.9K and the company recorded a net loss of €4.1K. In 2023, revenue was €60.6K and net profit €10.1K. At the end of 2025, total assets stood at €20.2K, equity at €17.1K and liabilities at €3.1K. The equity ratio was 84.6% and debt-to-equity 0.18, indicating a low leverage position. Asset turnover reached 3.91x, while long-term assets were €4.5K and short-term assets €15.7K. Revenue per employee was €26.4K and profit per employee €4.2K.