Vektura - 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 | 145,421 | 223,096 | 237,618 | 394,850 | 560,882 | 759,468 | 696,730 | 653,785 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,821 | 11,120 | 4,991 | 6,651 | 18,515 | 15,148 | 12,592 | 515 |
| Equity | 23,348 | 34,468 | 39,458 | 46,110 | 64,625 | 79,773 | 92,365 | 92,879 |
| Liabilities | 1,019 | 867 | 1,108 | 2,880 | 22,490 | 3,644 | 54,176 | 46,516 |
| Non-current assets | 9,330 | 15,153 | 30,004 | 25,721 | 18,773 | 38,927 | 101,032 | 98,447 |
| Current assets | 15,037 | 20,182 | 10,562 | 23,269 | 68,342 | 44,490 | 45,509 | 40,948 |
| Total assets | 24,367 | 35,335 | 40,566 | 48,990 | 87,115 | 83,417 | 146,541 | 139,395 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,848 | 8,509 | 11,596 |
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Financial indicators
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| Revenue change y/y | +28.6% | +53.4% | +6.5% | +66.2% | +42.0% | +35.4% | -8.3% | -6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.7% | 31.5% | 12.3% | 13.6% | 21.3% | 18.2% | 8.6% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.4% | 32.3% | 12.6% | 14.4% | 28.6% | 19.0% | 13.6% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 5.0% | 2.1% | 1.7% | 3.3% | 2.0% | 1.8% | 0.1% |
| 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. | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 116,337 | 157,476 | 118,809 | 197,425 | 280,441 | 379,734 | 348,365 | 326,893 |
Sales revenue
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Vektura - Social security debts
The company had no debts to Sodra
Vektura - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-19 | 2024-10-15 | 1.49 |
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.
Vektura, UAB (code 300693244) is a private limited liability company engaged in activities of freight agents and forwarders. In 2025, the company generated revenue of €653.8K, down 6.2% year on year and 13.9% over two years, indicating a moderate decline in sales compared with 2023. Net profit fell much more sharply, from €15.1K in 2023 to €12.6K in 2024 and just €515 in 2025, showing that profitability weakened significantly. The latest profit margin was very low, and return indicators were correspondingly modest. At the end of 2025, total assets stood at €139.4K, with equity of €92.9K and liabilities of €46.5K. The balance sheet remained equity-based, with an equity ratio of 66.6% and debt-to-equity of 0.50. Long-term assets amounted to €98.4K and short-term assets to €40.9K. Asset turnover was 4.69x, suggesting active use of the asset base. Revenue per employee reached €326.9K, while profit per employee was only €258, reflecting the sharp drop in earnings.