Vakarų verslo projektai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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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
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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 | 376,417 | 660,923 | 1,387,925 | 204,457 | 113,567 | 60,222 | 58,682 | 36,000 |
| Profit before tax | -223,444 | -33,528 | -11,173 | -109,242 | 14,426 | -24,157 | -5,413 | 10,062 |
| Net profit | -223,444 | -33,528 | -12,048 | -109,242 | 13,316 | -24,157 | -5,413 | 9,508 |
| Equity | 519,966 | 486,438 | 474,390 | 365,148 | 78,465 | 54,308 | 48,895 | 58,403 |
| Liabilities | 687,516 | 807,160 | 1,185,945 | 830,170 | 401,872 | 243,617 | 188,795 | 71,854 |
| Non-current assets | 690,950 | 1,105,566 | 1,224,751 | 705,854 | 316,191 | 140,010 | 125,229 | 95,509 |
| Current assets | 516,532 | 188,032 | 434,857 | 489,464 | 164,146 | 157,915 | 112,461 | 34,748 |
| Total assets | 1,207,482 | 1,293,598 | 1,659,608 | 1,195,318 | 480,337 | 297,925 | 237,690 | 130,257 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,357 | 1,917 | 2,076 |
| Social insurance contributions | - | - | - | - | - | 3,407 | 3,383 | 1,719 |
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Financial indicators
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| Revenue change y/y | -35.7% | +75.6% | +110.0% | -85.3% | -44.5% | -47.0% | -2.6% | -38.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.5% | -2.6% | -0.7% | -9.1% | 2.8% | -8.1% | -2.3% | 7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -43.0% | -6.9% | -2.5% | -29.9% | 17.0% | -44.5% | -11.1% | 16.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -59.4% | -5.1% | -0.9% | -53.4% | 11.7% | -40.1% | -9.2% | 26.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -59.4% | -5.1% | -0.8% | -53.4% | 12.7% | -40.1% | -9.2% | 28.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.7 | 2.5 | 2.3 | 5.1 | 4.5 | 3.9 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 83,648 | 180,250 | 362,071 | 61,338 | 27,256 | 15,056 | 14,671 | 9,000 |
Sales revenue
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Vakarų verslo projektai - Social security debts
The company had no debts to Sodra
Vakarų verslo projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-29 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 6.08 |
| 2026-03-22 | 2026-03-23 | 6.08 |
| 2026-03-20 | 2026-03-21 | 6.08 |
| 2026-03-19 | 2026-03-19 | 6.08 |
| 2026-03-18 | 2026-03-18 | 6.08 |
| 2026-03-17 | 2026-03-17 | 6.08 |
| 2026-03-16 | 2026-03-16 | 6.08 |
| 2026-03-13 | 2026-03-15 | 6.08 |
| 2026-03-12 | 2026-03-12 | 6.08 |
| 2026-03-11 | 2026-03-11 | 6.08 |
| 2026-03-08 | 2026-03-10 | 6.08 |
| 2026-03-02 | 2026-03-07 | 6.08 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
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 verslo projektai, UAB (code 300629900) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, the company generated revenue of €36.0K and net profit of €9.5K, compared with a net loss of €5.4K in 2024 and €24.2K in 2023. This shows a clear improvement in profitability despite a smaller revenue base. Revenue declined from €60.2K in 2023 to €58.7K in 2024 and then to €36.0K in 2025, reflecting a two-year decrease of 40.2% and a year-on-year fall of 38.6% in the latest year. At the same time, the profit margin improved to 26.4% in 2025. Total assets decreased from €297.9K in 2023 to €130.3K in 2025, while equity rose to €58.4K and liabilities fell to €71.9K. The equity ratio was 44.8%, debt-to-equity 1.23, ROE 16.3%, ROA 7.3% and asset turnover 0.28x. Revenue per employee was €9.0K and profit per employee €2.4K.