VJPV - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 104,429 | 107,703 | 69,911 | 67,921 | 115,483 | 158,594 | 146,524 | 138,798 |
| Profit before tax | 48,421 | 29,398 | 36,442 | 52,022 | 97,813 | 87,262 | 69,556 | 73,682 |
| Net profit | 45,990 | 27,888 | 34,756 | 49,416 | 92,914 | 82,726 | 66,076 | 69,260 |
| Equity | 407,230 | 435,117 | 469,873 | 519,289 | 612,203 | 703,210 | 769,286 | 838,546 |
| Liabilities | 37,733 | 9,000 | 7,155 | 10,341 | 727,447 | 639,947 | 618,403 | 618,863 |
| Non-current assets | 331,546 | 310,620 | 328,564 | 300,616 | 1,263,494 | 1,248,405 | 1,236,299 | 1,203,736 |
| Current assets | 109,980 | 130,884 | 146,342 | 227,284 | 74,124 | 89,888 | 149,432 | 252,598 |
| Total assets | 441,526 | 441,504 | 474,906 | 527,900 | 1,337,618 | 1,338,293 | 1,385,731 | 1,456,334 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 37,896 | 32,952 | 32,454 |
| Social insurance contributions | - | - | - | - | - | 768 | 2,796 | 2,894 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -41.3% | +3.1% | -35.1% | -2.8% | +70.0% | +37.3% | -7.6% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.4% | 6.3% | 7.3% | 9.4% | 6.9% | 6.2% | 4.8% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 6.4% | 7.4% | 9.5% | 15.2% | 11.8% | 8.6% | 8.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.0% | 25.9% | 49.7% | 72.8% | 80.5% | 52.2% | 45.1% | 49.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.4% | 27.3% | 52.1% | 76.6% | 84.7% | 55.0% | 47.5% | 53.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 1.2 | 0.9 | 0.8 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,572 | 53,852 | 33,558 | 32,603 | 57,742 | 55,975 | 36,631 | 37,854 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VJPV - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-20 | 2023-11-21 | 4.22 |
VJPV - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 1.2 |
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.
VJPV, UAB (code 302513645) is a private limited liability company engaged in the rental and operating of own or leased real estate. In 2025, the company generated revenue of €138.8K, down 5.3% year on year and 12.5% below the 2023 level of €158.6K. Despite the lower turnover, profitability remained solid: net profit reached €69.3K in 2025, after €66.1K in 2024 and €82.7K in 2023, with a net profit margin of 49.9% in the latest year. The balance sheet expanded steadily, with total assets rising to €1.46M in 2025 from €1.34M in 2023. Equity increased to €838.5K, while liabilities were broadly stable at €618.9K, resulting in an equity ratio of 57.6% and debt-to-equity of 0.74. Return on equity was 8.3% and return on assets 4.8%. Asset turnover remained low at 0.10x, consistent with a property-based business model. Revenue per employee stood at €46.3K and profit per employee at €23.1K.