3D Vilnius - 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 | - | 102,408 | 42,251 | 31,025 | 15,278 | 0 | 18,340 | 60,515 |
| Profit before tax | - | - | - | 1,693 | 3,519 | -6,902 | -3,052 | -11,600 |
| Net profit | - | - | - | 1,375 | 3,328 | -6,902 | -3,052 | -11,600 |
| Equity | 39,535 | 28,270 | 40,408 | 41,783 | 45,111 | 38,209 | 35,157 | 23,557 |
| Liabilities | 8,708 | 6,456 | 10,150 | 11,795 | 12,550 | 6,736 | 7,665 | 18,044 |
| Non-current assets | 7,640 | 6,751 | 7,485 | 8,079 | 2,105 | 1,468 | 1,268 | 151,618 |
| Current assets | 40,603 | 27,986 | 43,073 | 45,499 | 55,556 | 43,477 | 75,216 | 32,772 |
| Total assets | 48,243 | 34,737 | 50,558 | 53,578 | 57,661 | 44,945 | 76,484 | 184,390 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,029 | - | 28,067 |
| Social insurance contributions | - | - | - | - | - | - | - | 22,798 |
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Financial indicators
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| Revenue change y/y | - | - | -58.7% | -26.6% | -50.8% | - | - | +230.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 2.6% | 5.8% | -15.4% | -4.0% | -6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 3.3% | 7.4% | -18.1% | -8.7% | -49.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 4.4% | 21.8% | - | -16.6% | -19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 5.5% | 23.0% | - | -16.6% | -19.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 102,408 | 42,251 | 31,025 | - | - | 9,170 | 20,172 |
Sales revenue
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3D Vilnius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-03-31 | 295.85 |
| 2026-03-17 | 2026-03-27 | 295.85 |
| 2026-02-18 | 2026-03-01 | 1432.26 |
| 2026-01-21 | 2026-01-25 | 165.53 |
| 2026-01-16 | 2026-01-20 | 4207.88 |
| 2026-01-01 | 2026-01-15 | 2865.63 |
| 2025-12-16 | 2025-12-30 | 2865.63 |
| 2025-12-01 | 2025-12-15 | 173.19 |
| 2025-11-21 | 2025-11-30 | 173.19 |
| 2025-11-18 | 2025-11-20 | 173.19 |
| 2025-10-24 | 2025-10-30 | 1524.39 |
| 2025-10-23 | 2025-10-23 | 3897.61 |
| 2025-10-16 | 2025-10-22 | 3889.95 |
| 2025-10-09 | 2025-10-15 | 382.38 |
| 2025-09-24 | 2025-10-08 | 2497.69 |
| 2025-09-18 | 2025-09-23 | 2688.27 |
| 2025-09-16 | 2025-09-17 | 5442.68 |
| 2025-09-07 | 2025-09-15 | 2497.69 |
| 2025-09-01 | 2025-09-03 | 2497.69 |
| 2025-08-31 | 2025-08-31 | 2497.69 |
| 2025-08-19 | 2025-08-29 | 2497.69 |
| 2024-04-23 | 2024-05-26 | 239.60 |
| 2024-01-23 | 2024-04-22 | 235.73 |
| 2024-01-15 | 2024-01-22 | 229.62 |
| 2023-10-25 | 2024-01-11 | 229.62 |
| 2023-10-02 | 2023-10-24 | 226.51 |
| 2023-09-18 | 2023-10-01 | 247.61 |
| 2023-08-24 | 2023-09-17 | 0.49 |
| 2023-08-17 | 2023-08-23 | 349.49 |
| 2023-07-18 | 2023-07-18 | 282.42 |
| 2022-01-20 | 2022-01-23 | 2.84 |
| 2022-01-18 | 2022-01-19 | 139.39 |
| 2021-07-28 | 2022-01-17 | 2.84 |
3D Vilnius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-09 | 2026-08-10 | 516.59 |
| 2026-08-02 | 2026-08-08 | 515.61 |
| 2026-05-14 | 2026-05-14 | 181.52 |
| 2026-05-13 | 2026-05-13 | 181.47 |
| 2026-05-01 | 2026-05-12 | 180.87 |
| 2026-04-30 | 2026-04-30 | 179.36 |
| 2026-04-28 | 2026-04-29 | 179.0 |
| 2025-03-20 | 2025-03-20 | 984.77 |
| 2025-03-19 | 2025-03-19 | 980.78 |
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.
3D Vilnius, VšI (code 302284730) is a Public Institution operating in other information service activities. In 2025, the latest financial year, the company generated revenue of €60.5K, up 230.0% year on year from €18.3K in 2024. Despite this growth, it remained loss-making, with a net loss of €11.6K in 2025 versus a loss of €3.1K in 2024 and €6.9K in 2023. The profit margin in 2025 was -19.2%. Over the three-year period, revenue expanded while profitability weakened in the latest year, suggesting higher activity but still limited earnings power. The balance sheet also changed materially: total assets increased from €44.9K in 2023 to €76.5K in 2024 and €184.4K in 2025. Equity declined from €38.2K to €23.6K, while liabilities rose from €6.7K to €18.0K. Long-term assets increased sharply to €151.6K in 2025. Key ratios for 2025 show a negative ROE of -49.2%, ROA of -6.3%, debt-to-equity of 0.77, and asset turnover of 0.33x. Revenue per employee was €20.2K.