VK UNIT - 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 | 78,628 | 5,664 | 627,236 | 3,188,432 | 2,144,481 | 702,730 | 571,445 | 390,311 |
| Profit before tax | -8,467 | -12,344 | 9,762 | 39,908 | 9,001 | 9,843 | 2,100 | 1,195 |
| Net profit | -8,467 | -12,344 | 9,322 | 37,135 | 6,928 | 7,683 | 81 | 994 |
| Equity | -16,985 | -29,329 | -18,217 | 20,918 | 27,846 | 35,529 | 35,610 | 36,604 |
| Liabilities | 395,101 | 354,827 | 525,660 | 398,339 | 375,847 | 151,696 | 151,656 | 188,453 |
| Non-current assets | 1 | 1 | 2,027 | 1,314 | 59,454 | 46,515 | 35,123 | 23,733 |
| Current assets | 378,115 | 325,497 | 505,416 | 417,729 | 344,039 | 140,710 | 152,143 | 201,324 |
| Total assets | 378,116 | 325,498 | 507,443 | 419,043 | 403,493 | 187,225 | 187,266 | 225,057 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,604 | 58,135 | 2,698 |
| Social insurance contributions | - | - | - | - | - | 12,193 | 7,830 | 5,573 |
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Financial indicators
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| Revenue change y/y | -33.0% | -92.8% | +10974.1% | +408.3% | -32.7% | -67.2% | -18.7% | -31.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | -3.8% | 1.8% | 8.9% | 1.7% | 4.1% | 0.0% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 177.5% | 24.9% | 21.6% | 0.2% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.8% | -217.9% | 1.5% | 1.2% | 0.3% | 1.1% | 0.0% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.8% | -217.9% | 1.6% | 1.3% | 0.4% | 1.4% | 0.4% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 19.0 | 13.5 | 4.3 | 4.3 | 5.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,657 | 1,416 | 156,809 | 797,108 | 536,120 | 179,419 | 142,861 | 108,925 |
Sales revenue
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VK UNIT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-07-27 | 212.18 |
| 2026-07-23 | 2026-07-25 | 212.73 |
| 2026-07-19 | 2026-07-22 | 212.18 |
| 2026-07-16 | 2026-07-17 | 643.18 |
| 2026-06-16 | 2026-06-28 | 145.17 |
| 2026-01-16 | 2026-02-01 | 88.69 |
| 2025-10-23 | 2025-11-16 | 0.22 |
| 2025-07-16 | 2025-07-29 | 13.92 |
| 2025-05-04 | 2025-05-06 | 0.53 |
| 2025-04-24 | 2025-04-29 | 0.53 |
| 2025-02-18 | 2025-02-19 | 659.48 |
| 2025-01-22 | 2025-02-17 | 1.95 |
| 2024-12-17 | 2024-12-20 | 684.45 |
| 2024-11-26 | 2024-12-16 | 0.35 |
| 2024-09-17 | 2024-09-26 | 70.94 |
| 2024-08-19 | 2024-08-20 | 81.86 |
| 2024-08-05 | 2024-08-07 | 0.83 |
| 2024-07-25 | 2024-08-04 | 58.55 |
| 2024-07-16 | 2024-07-24 | 57.72 |
| 2024-04-26 | 2024-05-02 | 100.87 |
| 2024-04-16 | 2024-04-18 | 100.87 |
| 2023-11-16 | 2023-11-20 | 24.80 |
| 2023-05-16 | 2023-05-18 | 10.44 |
| 2023-05-02 | 2023-05-07 | 10.44 |
| 2023-04-26 | 2023-04-28 | 10.44 |
| 2023-03-16 | 2023-03-26 | 1199.54 |
| 2023-01-17 | 2023-01-23 | 2550.26 |
| 2022-06-16 | 2022-07-03 | 0.50 |
VK UNIT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.51 |
| 2025-12-24 | 2025-12-30 | 98.0 |
| 2025-11-12 | 2025-11-12 | 1071.44 |
| 2025-11-09 | 2025-11-11 | 1070.4 |
| 2025-11-08 | 2025-11-08 | 1068.58 |
| 2025-11-07 | 2025-11-07 | 995.57 |
| 2025-10-03 | 2025-10-03 | 1473.23 |
| 2025-10-02 | 2025-10-02 | 1462.54 |
| 2025-09-01 | 2025-10-01 | 0.54 |
| 2025-08-06 | 2025-08-06 | 13.08 |
| 2025-07-01 | 2025-07-26 | 0.09 |
| 2025-02-20 | 2025-02-20 | 1.57 |
| 2025-01-30 | 2025-02-13 | 1.57 |
| 2025-01-25 | 2025-01-27 | 227.66 |
| 2024-12-30 | 2024-12-30 | 701.12 |
| 2024-12-19 | 2024-12-22 | 0.12 |
| 2024-10-01 | 2024-10-09 | 87.87 |
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.
VK UNIT, UAB (company code 302507610) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, revenue fell to EUR 390.3K from EUR 571.4K in 2024 and EUR 702.7K in 2023, showing a two-year decline of 44.5% and a year-on-year drop of 31.7%. Profitability remained very thin: net profit increased to EUR 994 in 2025 from EUR 81 in 2024, but margin was only 0.2%. The business generated EUR 1.2K profit before tax in 2025. Over the three-year period, revenue decreased steadily while earnings compressed sharply from EUR 7.7K in 2023 to near break-even in 2024 and a modest profit in 2025. At year-end 2025, total assets were EUR 225.1K, equity EUR 36.6K and liabilities EUR 188.5K. The equity ratio stood at 16.3% and debt-to-equity at 5.15, indicating leverage remained high. Asset turnover was 1.73x. Return on equity was 2.7% and return on assets 0.4%. Revenue per employee was EUR 130.1K and profit per employee EUR 331.