Vilniusense - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 17,344 | 33,078 | 56,122 | 87,663 | 119,001 | 169,618 | 217,677 |
| Profit before tax | - | 19,707 | 28,057 | 35,083 | 43,281 | 60,968 | 76,220 |
| Net profit | 7,410 | 18,713 | 26,621 | 33,288 | 41,023 | 57,910 | 72,193 |
| Equity | 19,391 | 37,917 | 54,538 | 87,826 | 128,849 | 186,760 | 258,953 |
| Liabilities | 2,543 | 3,319 | 5,363 | 3,078 | 9,561 | 124,783 | 150,192 |
| Non-current assets | 0 | 0 | 0 | 0 | 60,000 | 135,450 | 376,691 |
| Current assets | 21,934 | 41,236 | 59,841 | 93,463 | 78,410 | 178,894 | 35,524 |
| Total assets | 21,934 | 41,236 | 59,841 | 93,463 | 138,410 | 314,344 | 412,215 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,528 | 50,520 |
| Social insurance contributions | - | - | - | - | - | 5,718 | 10,301 |
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Financial indicators
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| Revenue change y/y | +35.6% | +90.7% | +69.7% | +56.2% | +35.7% | +42.5% | +28.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.8% | 45.4% | 44.5% | 35.6% | 29.6% | 18.4% | 17.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.2% | 49.4% | 48.8% | 37.9% | 31.8% | 31.0% | 27.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.7% | 56.6% | 47.4% | 38.0% | 34.5% | 34.1% | 33.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 59.6% | 50.0% | 40.0% | 36.4% | 35.9% | 35.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,344 | 33,078 | 29,281 | 35,065 | 42,001 | 45,231 | 51,218 |
Sales revenue
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Vilniusense - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-26 | 0.56 |
| 2025-09-16 | 2025-09-16 | 1077.93 |
| 2025-06-08 | 2025-06-09 | 0.25 |
| 2025-05-16 | 2025-06-04 | 0.25 |
| 2025-05-04 | 2025-05-14 | 0.25 |
| 2025-04-24 | 2025-04-29 | 0.25 |
| 2025-02-18 | 2025-02-23 | 9.56 |
| 2025-01-22 | 2025-02-16 | 1.48 |
| 2024-12-22 | 2024-12-22 | 908.30 |
| 2024-12-17 | 2024-12-20 | 908.30 |
| 2024-10-24 | 2024-11-17 | 0.24 |
| 2024-07-16 | 2024-07-17 | 837.86 |
| 2024-06-18 | 2024-06-20 | 863.56 |
| 2024-04-23 | 2024-05-14 | 1.11 |
| 2024-01-23 | 2024-02-18 | 3.57 |
| 2023-11-16 | 2023-11-27 | 616.15 |
| 2023-10-25 | 2023-11-15 | 0.88 |
| 2023-10-17 | 2023-10-18 | 565.33 |
| 2023-09-18 | 2023-09-20 | 505.23 |
| 2023-05-02 | 2023-05-14 | 0.20 |
| 2023-04-18 | 2023-04-28 | 0.20 |
| 2022-02-17 | 2022-03-14 | 0.05 |
| 2021-11-05 | 2021-11-14 | 0.56 |
Vilniusense - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-02 | 3.93 |
| 2026-03-20 | 2026-03-27 | 7.83 |
| 2026-03-19 | 2026-03-19 | 3.93 |
| 2026-03-18 | 2026-03-18 | 3.9 |
| 2026-03-11 | 2026-03-13 | 866.98 |
| 2026-03-02 | 2026-03-02 | 144.68 |
| 2026-01-29 | 2026-02-16 | 2.99 |
| 2026-01-20 | 2026-01-24 | 2.99 |
| 2026-01-13 | 2026-01-19 | 686.69 |
| 2025-12-09 | 2025-12-31 | 0.72 |
| 2025-12-01 | 2025-12-08 | 1.23 |
| 2025-11-28 | 2025-11-28 | 1379.64 |
| 2025-11-21 | 2025-11-27 | 4.64 |
| 2025-11-18 | 2025-11-20 | 671.64 |
| 2025-11-12 | 2025-11-17 | 666.03 |
| 2025-11-02 | 2025-11-11 | 0.76 |
| 2025-09-28 | 2025-10-26 | 0.75 |
| 2025-09-01 | 2025-09-25 | 0.75 |
| 2025-08-01 | 2025-08-07 | 6.72 |
| 2025-07-31 | 2025-07-31 | 2.63 |
| 2025-07-28 | 2025-07-28 | 1065.0 |
| 2025-07-15 | 2025-07-27 | 2.0 |
| 2025-07-10 | 2025-07-14 | 840.64 |
| 2025-06-28 | 2025-07-09 | 2.0 |
| 2025-05-29 | 2025-06-24 | 2.0 |
| 2025-05-17 | 2025-05-24 | 2.0 |
| 2025-04-30 | 2025-05-16 | 6.38 |
| 2025-04-28 | 2025-04-29 | 1834.0 |
| 2025-03-27 | 2025-03-31 | 92.57 |
| 2025-03-05 | 2025-03-26 | 2.22 |
| 2025-03-02 | 2025-03-04 | 122.66 |
| 2025-02-27 | 2025-03-01 | 122.6 |
| 2025-02-19 | 2025-02-26 | 120.44 |
| 2025-02-06 | 2025-02-06 | 522.83 |
| 2025-02-05 | 2025-02-05 | 522.82 |
| 2025-02-02 | 2025-02-04 | 522.78 |
| 2025-01-31 | 2025-02-01 | 522.77 |
| 2025-01-30 | 2025-01-30 | 577.18 |
| 2025-01-29 | 2025-01-29 | 578.83 |
| 2025-01-26 | 2025-01-28 | 529.44 |
| 2025-01-25 | 2025-01-25 | 603.62 |
| 2025-01-23 | 2025-01-24 | 7784.63 |
| 2025-01-19 | 2025-01-22 | 7996.99 |
| 2025-01-11 | 2025-01-18 | 8100.71 |
| 2025-01-07 | 2025-01-10 | 8117.55 |
| 2025-01-01 | 2025-01-06 | 8362.82 |
| 2024-12-31 | 2024-12-31 | 8683.13 |
| 2024-12-30 | 2024-12-30 | 8781.41 |
| 2024-12-29 | 2024-12-29 | 5994.41 |
| 2024-12-24 | 2024-12-28 | 6092.69 |
| 2024-12-21 | 2024-12-23 | 6150.39 |
| 2024-12-19 | 2024-12-20 | 6284.32 |
| 2024-12-16 | 2024-12-18 | 6484.05 |
| 2024-12-12 | 2024-12-15 | 6460.6 |
| 2024-12-11 | 2024-12-11 | 6558.88 |
| 2024-12-05 | 2024-12-10 | 6565.86 |
| 2024-12-04 | 2024-12-04 | 6765.59 |
| 2024-12-03 | 2024-12-03 | 7068.5 |
| 2024-11-29 | 2024-12-02 | 7230.54 |
| 2024-11-28 | 2024-11-28 | 7516.58 |
| 2024-11-27 | 2024-11-27 | 4948.5 |
| 2024-11-21 | 2024-11-26 | 5118.4 |
| 2024-11-12 | 2024-11-20 | 5107.06 |
| 2024-10-16 | 2024-11-11 | 3746.82 |
| 2024-10-11 | 2024-10-15 | 7614.53 |
| 2024-10-09 | 2024-10-10 | 30580.59 |
| 2024-10-06 | 2024-10-08 | 30699.7 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.