Vilniaus servisas - 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 | - | 699 | 25,349 | 18,437 | 41,859 | 7,893 | 20,837 | 31,833 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,818 | -2,192 | -4,388 | -14,864 | 3,711 | -4,643 | 4,744 | 7,149 |
| Equity | 66,393 | 64,201 | 62,730 | 48,179 | 51,101 | 46,263 | 51,257 | 58,406 |
| Liabilities | 24 | 3,378 | 457 | 514 | 458 | 2,952 | 2,797 | 1,111 |
| Non-current assets | 0 | 0 | 6,728 | 5,191 | 3,653 | 2,116 | 578 | 3,061 |
| Current assets | 66,417 | 67,579 | 56,459 | 43,502 | 47,906 | 47,099 | 53,476 | 56,456 |
| Total assets | 66,417 | 67,579 | 63,187 | 48,693 | 51,559 | 49,215 | 54,054 | 59,517 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 244 | 68 | 317 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | +3526.5% | -27.3% | +127.0% | -81.1% | +164.0% | +52.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.7% | -3.2% | -6.9% | -30.5% | 7.2% | -9.4% | 8.8% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -2.7% | -3.4% | -7.0% | -30.9% | 7.3% | -10.0% | 9.3% | 12.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -313.6% | -17.3% | -80.6% | 8.9% | -58.8% | 22.8% | 22.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 645 | 21,727 | 8,850 | 41,859 | 7,893 | 20,837 | 31,833 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vilniaus servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.05 |
| 2026-05-17 | 2026-05-25 | 17.46 |
Vilniaus servisas - 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.
Vilniaus servisas, UAB (code 302612675) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated €31.8K in revenue, up 52.8% year on year, and increased net profit to €7.1K, with a profit margin of 22.5%. This followed a clear upward trend from 2023, when revenue was €7.9K and the company recorded a net loss of €4.6K, to 2024, when revenue rose to €20.8K and net profit turned positive at €4.7K. The balance sheet remained strong in 2025, with total assets of €59.5K, equity of €58.4K and liabilities of only €1.1K. The equity ratio stood at 98.1%, while debt to equity was 0.02, indicating very low leverage. Return on equity was 12.2% and return on assets was 12.0%, supported by asset turnover of 0.53x. Revenue per employee in 2025 was €31.8K, and profit per employee was €7.1K.