Vatomas - 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 | 406,182 | 460,783 | 752,610 | 888,127 | 1,529,648 | 1,422,316 | 1,164,049 | 1,315,587 |
| Profit before tax | 22,800 | 39,213 | 108,771 | 5,766 | 796 | 49,124 | 929 | 1,463 |
| Net profit | 18,134 | 32,932 | 92,407 | 4,897 | 654 | 41,719 | 568 | 462 |
| Equity | 122,029 | 154,961 | 247,368 | 252,265 | 252,920 | 294,639 | 295,207 | 295,669 |
| Liabilities | 49,503 | 65,231 | 211,114 | 233,272 | 322,009 | 166,977 | 209,308 | 257,949 |
| Non-current assets | 24,195 | 42,696 | 95,228 | 105,863 | 86,832 | 76,884 | 97,920 | 75,211 |
| Current assets | 147,337 | 177,496 | 387,370 | 398,534 | 495,943 | 386,389 | 402,611 | 473,880 |
| Total assets | 171,532 | 220,192 | 482,598 | 504,397 | 582,775 | 463,273 | 500,531 | 549,091 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 106,445 | 112,890 | 110,138 |
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Financial indicators
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| Revenue change y/y | -22.2% | +13.4% | +63.3% | +18.0% | +72.2% | -7.0% | -18.2% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.6% | 15.0% | 19.1% | 1.0% | 0.1% | 9.0% | 0.1% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.9% | 21.3% | 37.4% | 1.9% | 0.3% | 14.2% | 0.2% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 7.1% | 12.3% | 0.6% | 0.0% | 2.9% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 8.5% | 14.5% | 0.6% | 0.1% | 3.5% | 0.1% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.9 | 0.9 | 1.3 | 0.6 | 0.7 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,926 | 29,728 | 39,785 | 29,770 | 53,672 | 54,356 | 45,206 | 53,515 |
Sales revenue
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Vatomas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-18 | 8069.60 |
Vatomas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-14 | 2025-04-14 | 55.68 |
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.
Vatomas, UAB (code 303063902) is a private limited liability company operating in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €1.32M, which was 13.0% higher than in 2024, although still below the 2023 level of €1.42M. Over the two-year period, revenue declined by 7.5% overall. Profitability remained very weak: net profit was €462 in 2025, compared with €568 in 2024 and €41.7K in 2023, indicating a sharp deterioration from the earlier margin of 2.9% to near break-even levels in the last two years. Total assets increased to €549.1K in 2025, with equity of €295.7K and liabilities of €257.9K. The equity ratio was 53.9% and debt-to-equity stood at 0.87. Asset turnover was 2.40x, suggesting efficient use of assets. Revenue per employee was €54.8K, while profit per employee was €19, reflecting the very low earnings base in 2025.