AF VILNIAUS HOLDING - 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 | 1,640 | 2,000 | 1,523 | 750 | 750 | 1,300 | 300 | 1,000 |
| Profit before tax | 243 | -605 | 301 | -150 | - | - | - | - |
| Net profit | 243 | -605 | 301 | -150 | 29 | 82 | 52 | -334 |
| Equity | -1,563 | 3,946 | 4,247 | 4,097 | 4,126 | 4,208 | 4,260 | 3,926 |
| Liabilities | 9,664 | 2,627 | 0 | 150 | 150 | 157 | 0 | 544 |
| Non-current assets | 5,561 | 4,261 | 4,247 | 4,247 | 3,526 | 3,456 | 3,386 | 3,316 |
| Current assets | 2,788 | 2,312 | 0 | 0 | 750 | 909 | 1,031 | 1,154 |
| Total assets | 8,349 | 6,573 | 4,247 | 4,247 | 4,276 | 4,365 | 4,417 | 4,470 |
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Financial indicators
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| Revenue change y/y | +54.0% | +22.0% | -23.9% | -50.8% | +0.0% | +73.3% | -76.9% | +233.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | -9.2% | 7.1% | -3.5% | 0.7% | 1.9% | 1.2% | -7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -15.3% | 7.1% | -3.7% | 0.7% | 1.9% | 1.2% | -8.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.8% | -30.3% | 19.8% | -20.0% | 3.9% | 6.3% | 17.3% | -33.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.8% | -30.3% | 19.8% | -20.0% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | - | 0.0 | 0.0 | 0.0 | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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AF VILNIAUS HOLDING - Social security debts
The company had no debts to Sodra
AF VILNIAUS HOLDING - 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.