VYGIE - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 87,429 | 83,207 | 75,403 | 103,572 | 175,412 | 211,707 | 262,622 | 270,728 |
| Profit before tax | - | - | - | - | - | - | 49,830 | 77,770 |
| Net profit | 6,191 | 8,138 | 8,281 | 13,017 | 32,869 | 41,732 | 46,997 | 72,842 |
| Equity | 2,896 | 26,864 | 35,145 | 48,163 | 81,031 | 101,235 | 112,936 | 141,503 |
| Liabilities | 2,276 | 1,263 | 22,153 | 10,204 | -636 | -5,853 | 20,529 | 27,110 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,626 |
| Current assets | 10,105 | 16,594 | 45,275 | 58,367 | 80,395 | 95,382 | 133,465 | 162,020 |
| Total assets | 10,105 | 16,594 | 45,275 | 58,367 | 80,395 | 95,382 | 133,465 | 174,646 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,642 | 5,660 | 560 |
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Financial indicators
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| Revenue change y/y | +5.6% | -4.8% | -9.4% | +37.4% | +69.4% | +20.7% | +24.0% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.3% | 49.0% | 18.3% | 22.3% | 40.9% | 43.8% | 35.2% | 41.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 213.8% | 30.3% | 23.6% | 27.0% | 40.6% | 41.2% | 41.6% | 51.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 9.8% | 11.0% | 12.6% | 18.7% | 19.7% | 17.9% | 26.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 19.0% | 28.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.0 | 0.6 | 0.2 | - | - | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,715 | 41,604 | 37,702 | 51,786 | 87,706 | 105,854 | 131,311 | 135,364 |
Sales revenue
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VYGIE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-04-05 | 0.12 |
| 2023-02-17 | 2023-03-13 | 0.12 |
| 2023-02-06 | 2023-02-14 | 0.12 |
| 2023-01-23 | 2023-02-03 | 0.12 |
| 2022-05-17 | 2022-05-19 | 0.01 |
| 2022-04-25 | 2022-05-12 | 0.01 |
| 2022-04-19 | 2022-04-20 | 1.23 |
| 2022-03-16 | 2022-04-13 | 1.23 |
| 2022-01-28 | 2022-02-14 | 0.26 |
| 2021-12-16 | 2021-12-19 | 297.77 |
VYGIE - 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.
VYGIE, UAB (company code 302643902) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the latest financial year, revenue increased to €270.7K, up 3.1% year on year and 27.9% over two years. Net profit rose to €72.8K, compared with €47.0K in 2024 and €41.7K in 2023, indicating a stronger profitability trend than revenue growth alone suggests. The 2025 profit margin reached 26.9%. The balance sheet also strengthened: total assets increased to €174.6K, equity to €141.5K, and liabilities remained moderate at €27.1K. The equity ratio was 81.0%, debt-to-equity 0.19, and asset turnover 1.55x. Return on equity was 51.5% and return on assets 41.7%, reflecting efficient use of capital and assets. With revenue per employee of €135.4K and profit per employee of €36.4K, the company shows solid productivity and a positive multi-year operating trend.