Vakarų finansai, UAB - financials and debts

Company age: 15 y. 7 mo.

Update

Vakarų finansai - 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 54,415 73,916 116,335 139,400 169,899 207,044 218,056 299,881
Profit before tax 1,335 3,787 29,384 15,908 - - 38,497 87,998
Net profit 1,335 3,572 27,893 15,069 18,573 34,328 36,524 82,629
Equity 20,650 24,081 31,201 16,271 25,120 38,334 42,558 90,187
Liabilities 1,815 12,667 6,870 25,367 22,482 16,376 18,583 199,804
Non-current assets 0 0 2,763 24,300 19,221 14,487 14,637 251,444
Current assets 20,098 35,794 33,292 15,237 26,021 38,448 43,272 34,212
Total assets 20,098 35,794 36,055 39,537 45,242 52,935 57,909 285,656
Taxes paid
STI taxes - - - - - 65,820 64,928 88,443
Social insurance contributions - - - - - 27,754 29,179 32,118
Financial indicators
Revenue change y/y +247.5% +35.8% +57.4% +19.8% +21.9% +21.9% +5.3% +37.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 6.6% 10.0% 77.4% 38.1% 41.1% 64.8% 63.1% 28.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 6.5% 14.8% 89.4% 92.6% 73.9% 89.5% 85.8% 91.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.5% 4.8% 24.0% 10.8% 10.9% 16.6% 16.7% 27.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.5% 5.1% 25.3% 11.4% - - 17.7% 29.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.5 0.2 1.6 0.9 0.4 0.4 2.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 12,320 15,293 24,929 28,352 33,980 38,223 33,123 49,980

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Vakarų finansai - Social security debts

From To Debt, €
2024-05-16 2024-05-23 6.80
2024-04-26 2024-05-08 6.80

Vakarų finansai - VMI tax arrears

From To Overdue, €
2026-03-29 2026-04-02 0.02
2026-03-19 2026-03-21 0.02
2026-01-19 2026-01-19 9.39
2026-01-18 2026-01-18 3.25
2026-01-08 2026-01-17 2077.2
2025-10-04 2025-10-18 2127.97
2025-09-05 2025-09-11 2.14
2025-08-02 2025-08-11 2089.21
2025-07-31 2025-08-01 2.76
2025-07-28 2025-07-30 2.2
2025-07-08 2025-07-20 2.2
2025-01-30 2025-02-14 15.74
2025-01-17 2025-01-24 15.74
2025-01-10 2025-01-16 2080.38
2024-12-08 2024-12-11 1823.32
2024-12-03 2024-12-07 1819.4

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.
Vakaru finansai, UAB (code 302595578) is a private limited liability company operating in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the latest financial year, revenue reached €299.9K and net profit increased to €82.6K, lifting the profit margin to 27.6%. This followed steady growth from €207.0K revenue and €34.3K profit in 2023 to €218.1K revenue and €36.5K profit in 2024. Revenue growth was 37.5% year on year in 2025 and 44.8% over two years, showing a clear acceleration in business volume. The balance sheet also expanded, with total assets rising to €285.7K, equity to €90.2K and liabilities to €199.8K. Long-term assets increased to €251.4K, while short-term assets were €34.2K. Key ratios for 2025 indicate strong profitability and efficient use of assets, including ROE of 91.6%, ROA of 28.9%, debt-to-equity of 2.22 and asset turnover of 1.05x. Revenue per employee was €50.0K and profit per employee was €13.8K.