VIP LOGISTICS - 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 | 4,517,454 | 4,660,289 | 3,382,831 | 2,683,319 | 4,574,954 | 9,482,133 | 2,083,228 | 1,554,823 |
| Profit before tax | 311,699 | 309,188 | 236,748 | 194,007 | 555,899 | 624,797 | -88,769 | -38,313 |
| Net profit | 264,715 | 261,860 | 198,055 | 163,906 | 469,220 | 529,828 | -88,769 | -38,313 |
| Equity | 496,355 | 537,959 | 503,849 | 461,814 | 673,824 | 1,000,719 | 523,527 | 485,216 |
| Liabilities | 759,230 | 777,909 | 656,865 | 494,684 | 1,033,898 | 797,705 | 327,998 | 241,469 |
| Non-current assets | 92,841 | 214,063 | 179,312 | 167,557 | 113,273 | 106,844 | 99,583 | 110,154 |
| Current assets | 1,162,744 | 1,101,805 | 981,402 | 788,941 | 1,594,449 | 1,689,841 | 750,299 | 614,702 |
| Total assets | 1,255,585 | 1,315,868 | 1,160,714 | 956,498 | 1,707,722 | 1,796,685 | 849,882 | 724,856 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 87,965 | - | - |
| Social insurance contributions | - | - | - | - | - | 130,670 | 86,872 | 46,772 |
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Financial indicators
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| Revenue change y/y | +0.8% | +3.2% | -27.4% | -20.7% | +70.5% | +107.3% | -78.0% | -25.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.1% | 19.9% | 17.1% | 17.1% | 27.5% | 29.5% | -10.4% | -5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.3% | 48.7% | 39.3% | 35.5% | 69.6% | 52.9% | -17.0% | -7.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 5.6% | 5.9% | 6.1% | 10.3% | 5.6% | -4.3% | -2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.9% | 6.6% | 7.0% | 7.2% | 12.2% | 6.6% | -4.3% | -2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.4 | 1.3 | 1.1 | 1.5 | 0.8 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 423,510 | 522,647 | 483,262 | 383,331 | 653,565 | 1,236,795 | 378,769 | 310,965 |
Sales revenue
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VIP LOGISTICS - Social security debts
The company had no debts to Sodra
VIP LOGISTICS - 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.
VIP LOGISTICS, UAB (code 302426496) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €1.55M, down 25.4% year on year, and recorded a net loss of €38.3K, corresponding to a profit margin of -2.5%. This continued a weaker trend after 2024, when revenue fell to €2.08M from €9.48M in 2023 and the company posted a net loss of €88.8K. Over the same period, net profit moved from a strong €529.8K in 2023 to losses in both 2024 and 2025. As of 2025, total assets were €724.9K, equity €485.2K, and liabilities €241.5K. The equity ratio stood at 66.9% and debt-to-equity at 0.50, indicating a moderate leverage position. Asset turnover was 2.15x, while ROE was -7.9% and ROA -5.3%. Revenue per employee was €311.0K, with profit per employee at -€7.7K.