Vilansta - 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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Financial data
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| Sales revenue | 268,256 | 290,033 | 286,837 | 255,531 | 278,601 | 280,653 | 230,418 | 289,647 |
| Profit before tax | 201,572 | 102,602 | 170,323 | 162,277 | - | - | - | - |
| Net profit | 191,493 | 97,472 | 161,797 | 154,283 | 141,147 | 172,484 | 75,795 | 137,042 |
| Equity | 725,668 | 823,140 | 936,937 | 989,020 | 1,041,367 | 1,213,852 | 968,470 | 1,431,740 |
| Liabilities | 67,083 | 12,991 | 104,610 | 116,164 | 63,112 | 228,649 | 4,850 | 11,242 |
| Non-current assets | 776,208 | 826,369 | 1,009,339 | 1,096,781 | 692,231 | 1,273,825 | 929,059 | 1,411,082 |
| Current assets | 15,532 | 7,153 | 28,425 | 5,676 | 411,856 | 167,387 | 42,724 | 30,432 |
| Total assets | 791,740 | 833,522 | 1,037,764 | 1,102,457 | 1,104,087 | 1,441,212 | 971,783 | 1,441,514 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 64,605 | 112,891 | 71,006 |
| Social insurance contributions | - | - | - | - | - | 1,116 | 6,743 | 6,754 |
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Financial indicators
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| Revenue change y/y | +7.0% | +8.1% | -1.1% | -10.9% | +9.0% | +0.7% | -17.9% | +25.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.2% | 11.7% | 15.6% | 14.0% | 12.8% | 12.0% | 7.8% | 9.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.4% | 11.8% | 17.3% | 15.6% | 13.6% | 14.2% | 7.8% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 71.4% | 33.6% | 56.4% | 60.4% | 50.7% | 61.5% | 32.9% | 47.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 75.1% | 35.4% | 59.4% | 63.5% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 134,128 | 96,678 | 95,612 | 85,177 | 92,867 | 88,626 | 57,605 | 72,412 |
Sales revenue
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Vilansta - Social security debts
The company had no debts to Sodra
Vilansta - 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.
Vilansta, UAB (code 302669384) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of €289.6K and net profit of €137.0K, resulting in a profit margin of 47.3%. Performance improved versus 2024, when revenue was €230.4K and net profit €75.8K, after a stronger 2023 result of €280.7K revenue and €172.5K net profit. Over the two-year period, revenue increased by 3.2%, while year-on-year revenue growth in 2025 reached 25.7%, showing a clear recovery after the 2024 decline. The balance sheet remained very strong, with total assets of €1.44M, equity of €1.43M and liabilities of only €11.2K in 2025. The equity ratio stood at 99.3%, and debt to equity was 0.01, indicating minimal leverage. Return on equity was 9.6% and return on assets 9.5%. Asset turnover was 0.20x. Revenue per employee was €72.4K and profit per employee €34.3K, suggesting solid productivity relative to the company’s scale.