Vakarų valda - 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 | 67,697 | 56,952 | 58,170 | 64,476 | 61,708 | 40,745 | 41,559 | 44,708 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,256 | 12,070 | 9,713 | 7,885 | 1,260 | -12,640 | -5,838 | -3,930 |
| Equity | 10,384 | 22,454 | 32,167 | 40,052 | 41,311 | 28,671 | 22,833 | 18,903 |
| Liabilities | 15,303 | 16,061 | 14,382 | 11,849 | 10,557 | 10,619 | 9,780 | 9,004 |
| Non-current assets | 10,623 | 7,591 | 5,550 | 15,228 | 10,411 | 11,042 | 7,455 | 3,894 |
| Current assets | 14,722 | 30,707 | 39,202 | 34,976 | 41,242 | 28,248 | 25,158 | 24,013 |
| Total assets | 25,345 | 38,298 | 44,752 | 50,204 | 51,653 | 39,290 | 32,613 | 27,907 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,325 | 8,232 | 9,297 |
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Financial indicators
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| Revenue change y/y | +73.0% | -15.9% | +2.1% | +10.8% | -4.3% | -34.0% | +2.0% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.7% | 31.5% | 21.7% | 15.7% | 2.4% | -32.2% | -17.9% | -14.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.6% | 53.8% | 30.2% | 19.7% | 3.1% | -44.1% | -25.6% | -20.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 21.2% | 16.7% | 12.2% | 2.0% | -31.0% | -14.0% | -8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.7 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,566 | 18,984 | 19,390 | 21,492 | 20,569 | 13,582 | 13,853 | 14,903 |
Sales revenue
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Vakarų valda - Social security debts
The company had no debts to Sodra
Vakarų valda - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vakarų valda is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.95 |
| 2026-07-30 | 2026-08-20 | 0.95 |
| 2026-06-28 | 2026-07-07 | 0.95 |
| 2026-05-28 | 2026-06-05 | 0.95 |
| 2026-04-30 | 2026-05-20 | 0.95 |
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.
Vakaru valda, UAB (code 300580549) is a Private Limited Liability Company engaged in geodesic activities. In 2025, the company generated revenue of €44.7K, up 7.6% year on year and 9.7% over two years. Despite the increase in turnover, it reported a net loss of €3.9K, which was smaller than the €5.8K loss in 2024 and the €12.6K loss in 2023, indicating a gradual improvement in profitability. The 2025 profit margin remained negative at -8.8%.
The balance sheet also contracted over the period. Total assets fell to €27.9K in 2025 from €32.6K in 2024 and €39.3K in 2023. Equity decreased to €18.9K, while liabilities stood at €9.0K, giving an equity ratio of 67.7% and debt-to-equity of 0.48. Asset turnover was 1.60x, showing relatively efficient use of assets relative to revenue. Revenue per employee reached €14.9K, while profit per employee was -€1.3K. Overall, the 2025 results show moderate revenue growth, continued losses, and a gradually strengthening earnings trend.
The balance sheet also contracted over the period. Total assets fell to €27.9K in 2025 from €32.6K in 2024 and €39.3K in 2023. Equity decreased to €18.9K, while liabilities stood at €9.0K, giving an equity ratio of 67.7% and debt-to-equity of 0.48. Asset turnover was 1.60x, showing relatively efficient use of assets relative to revenue. Revenue per employee reached €14.9K, while profit per employee was -€1.3K. Overall, the 2025 results show moderate revenue growth, continued losses, and a gradually strengthening earnings trend.