Vilnė - 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 | 1,354,915 | 1,827,848 | 2,058,467 | 2,427,362 | 3,423,225 | 4,566,262 | 4,722,498 | 5,263,647 |
| Profit before tax | 26,822 | 40,506 | 126,712 | 100,632 | 224,035 | 171,493 | 43,997 | 121,474 |
| Net profit | 22,236 | 34,060 | 107,300 | 86,164 | 188,305 | 143,836 | 36,335 | 121,474 |
| Equity | 24,545 | 58,605 | 165,905 | 202,069 | 390,374 | 464,210 | 500,545 | 622,019 |
| Liabilities | 131,407 | 195,583 | 193,609 | 211,295 | 256,200 | 772,454 | 781,705 | 913,148 |
| Non-current assets | 17,110 | 86,659 | 89,147 | 64,551 | 104,329 | 528,020 | 661,451 | 914,980 |
| Current assets | 138,349 | 166,071 | 257,044 | 347,174 | 539,937 | 705,903 | 616,063 | 650,427 |
| Total assets | 155,459 | 252,730 | 346,191 | 411,725 | 644,266 | 1,233,923 | 1,277,514 | 1,565,407 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 681,851 | 508,692 | 482,941 |
| Social insurance contributions | - | - | - | - | - | 79,522 | 86,016 | 88,272 |
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Financial indicators
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| Revenue change y/y | +33.3% | +34.9% | +12.6% | +17.9% | +41.0% | +33.4% | +3.4% | +11.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | 13.5% | 31.0% | 20.9% | 29.2% | 11.7% | 2.8% | 7.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.6% | 58.1% | 64.7% | 42.6% | 48.2% | 31.0% | 7.3% | 19.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 1.9% | 5.2% | 3.5% | 5.5% | 3.1% | 0.8% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 2.2% | 6.2% | 4.1% | 6.5% | 3.8% | 0.9% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.4 | 3.3 | 1.2 | 1.0 | 0.7 | 1.7 | 1.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 216,786 | 284,858 | 283,926 | 260,075 | 345,198 | 421,502 | 435,924 | 497,354 |
Sales revenue
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Vilnė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-26 | 2026-01-27 | 198.70 |
| 2026-01-16 | 2026-01-20 | 198.70 |
| 2025-12-16 | 2025-12-17 | 220.78 |
| 2023-12-18 | 2023-12-19 | 7154.38 |
| 2022-11-21 | 2022-12-13 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-13 | 0.01 |
| 2022-07-18 | 2022-07-28 | 1.20 |
Vilnė - 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.
Vilne, UAB (code 301925560) is a private limited liability company operating in the wholesale of meat, meat products, fish and fish products. In 2025, the company generated revenue of €5.26M and net profit of €121.5K, with a profit margin of 2.3%. This marked an improvement from 2024, when revenue was €4.72M and net profit was €36.3K, after a stronger 2023 result of €4.57M in revenue and €143.8K in net profit. Over the latest two years, revenue increased by 11.5% year on year in 2025 and by 15.3% over two years, showing steady top-line growth. The balance sheet expanded to €1.57M in total assets, supported by equity of €622.0K and liabilities of €913.1K. Key ratios for 2025 indicate solid operating efficiency, including ROE of 19.5%, ROA of 7.8%, debt-to-equity of 1.47, and asset turnover of 3.36x. Revenue per employee reached €526.4K, while profit per employee was €12.1K.