Vidukelė, UAB - financials and debts

Company age: 14 y. 4 mo.

Update

Vidukelė - 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 33,322 56,688 58,970 76,870 128,711 153,324 174,365 221,129
Profit before tax - - - - - - - -
Net profit 3,681 11,079 13,955 9,007 32,410 20,687 -42,763 22,026
Equity -23,157 -11,495 3,196 12,677 32,968 36,858 31,722 58,635
Liabilities 44,208 37,088 20,405 14,613 0 1,275 37,500 2,656
Non-current assets 0 0 440 3,324 3,956 1,416 50,266 50,725
Current assets 21,051 25,593 23,161 23,966 29,012 36,717 18,956 10,566
Total assets 21,051 25,593 23,601 27,290 32,968 38,133 69,222 61,291
Taxes paid
STI taxes - - - - - 11,062 32,238 36,439
Social insurance contributions - - - - - 13,134 20,920 20,232
Financial indicators
Revenue change y/y +12.7% +70.1% +4.0% +30.4% +67.4% +19.1% +13.7% +26.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 17.5% 43.3% 59.1% 33.0% 98.3% 54.2% -61.8% 35.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 436.6% 71.0% 98.3% 56.1% -134.8% 37.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 11.0% 19.5% 23.7% 11.7% 25.2% 13.5% -24.5% 10.0%
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. - - 6.4 1.2 - 0.0 1.2 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 6,152 9,193 12,415 14,413 24,516 26,665 23,249 27,077

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Vidukelė - Social security debts

The amount of overdue SODRA debt for the company Vidukelė as of the last working day is: 2,481 €

From To Debt, €
2026-09-16 2026-09-17 2480.79
2026-05-03 2026-05-07 5.43
2026-04-24 2026-04-29 5.43
2026-02-18 2026-02-26 936.65
2026-01-21 2026-01-26 883.37
2026-01-16 2026-01-20 880.11
2025-12-19 2025-12-28 965.95
2025-09-25 2025-09-28 105.74
2025-09-12 2025-09-14 38.43
2025-07-24 2025-08-13 1.88
2025-05-04 2025-05-13 2.69
2025-04-24 2025-04-29 2.69
2025-04-16 2025-04-16 1197.80
2025-02-19 2025-02-25 994.85
2025-01-22 2025-02-11 7.55
2024-11-18 2024-11-25 2540.41
2024-10-24 2024-11-04 3.55
2024-09-17 2024-09-17 2108.67
2024-04-23 2024-05-09 5.59
2024-02-19 2024-02-26 821.85
2024-01-17 2024-01-22 870.69
2023-07-26 2023-08-15 0.50
2023-07-24 2023-07-25 0.52
2023-02-06 2023-02-14 0.22
2023-01-23 2023-02-03 0.22
2022-10-28 2022-11-16 5.01
2022-07-25 2022-08-22 0.63
2022-07-18 2022-07-19 1289.26
2022-06-16 2022-06-16 1244.97
2022-04-25 2022-05-15 0.48
2022-02-17 2022-02-24 164.48
2022-01-18 2022-01-26 176.58
2021-10-18 2021-10-19 639.91
2021-09-16 2021-09-20 919.90

Vidukelė - VMI tax arrears

From To Overdue, €
2026-09-01 2026-09-02 10.48
2026-08-25 2026-08-31 8.99
2026-08-02 2026-08-13 8.6
2026-04-24 2026-04-28 51.78
2026-03-29 2026-04-23 0.78
2026-03-28 2026-03-28 0.06
2026-03-27 2026-03-27 74.07
2026-03-20 2026-03-26 447.21
2026-03-18 2026-03-18 447.21
2026-02-27 2026-02-27 492.54
2026-02-13 2026-02-26 361.54
2026-02-03 2026-02-16 14.9
2026-01-31 2026-02-02 8.9
2026-01-02 2026-01-30 7.9
2026-01-01 2026-01-01 6.78
2025-12-31 2025-12-31 3.66
2025-12-03 2025-12-30 2.1
2025-11-24 2025-12-02 9.29
2025-11-20 2025-11-23 20.77
2025-11-02 2025-11-19 3.77
2025-10-02 2025-10-18 8.09
2025-09-29 2025-10-01 4.83
2025-09-16 2025-09-27 4.83
2025-09-09 2025-09-15 798.27
2025-09-01 2025-09-08 5.67
2025-08-31 2025-08-31 2.73
2025-07-28 2025-07-30 6.93
2025-07-16 2025-07-22 6.93
2025-07-01 2025-07-20 9.94
2025-06-29 2025-06-30 8.9
2025-06-28 2025-06-28 1912.0
2025-06-16 2025-06-27 8.9
2025-06-10 2025-06-15 1114.16
2025-05-01 2025-05-03 0.44
2025-04-16 2025-04-17 5.51
2025-04-02 2025-04-15 4.34
2025-03-31 2025-04-01 2.02
2025-03-02 2025-03-02 41.07
2025-02-20 2025-03-01 40.96
2025-02-13 2025-02-19 3.96
2025-01-30 2025-02-12 11.47
2025-01-28 2025-01-29 2.88
2024-12-30 2025-01-27 5.89
2024-12-17 2024-12-27 5.89
2024-12-12 2024-12-16 693.9
2024-11-20 2024-11-26 1287.79
2024-11-01 2024-11-19 12.81
2024-09-29 2024-10-31 3.84

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.
Vidukele, UAB (code 302787870) is a Private Limited Liability Company engaged in restaurant activities. In 2025, the company generated €221.1K in revenue, up 26.8% year on year and 44.2% over two years. Net profit reached €22.0K, translating into a 10.0% profit margin, after a loss of €42.8K in 2024 and a profit of €20.7K in 2023. The 2024 result marked a temporary downturn despite revenue growth to €174.4K, while 2025 shows a clear recovery in profitability alongside continued sales expansion.

The balance sheet remains very conservative. At the end of 2025, total assets were €61.3K, equity €58.6K and liabilities €2.7K. Equity increased substantially from €31.7K in 2024, while liabilities fell sharply from €37.5K. Long-term assets amounted to €50.7K and short-term assets to €10.6K. Key ratios for 2025 indicate strong capitalisation and efficient asset use: ROE was 37.6%, ROA 35.9%, debt-to-equity 0.05 and asset turnover 3.61x. Revenue per employee was €27.6K, supporting a small-scale but profitable operating profile.