Vasarojus - 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 | 62,299 | 76,221 | 79,396 | 80,212 | 81,663 | 85,387 | 88,532 | 94,454 |
| Profit before tax | 158,339 | 138,519 | 61,944 | 102,158 | 152,587 | 592,126 | 228,083 | 66,709 |
| Net profit | 132,988 | 115,514 | 53,092 | 87,292 | 129,699 | 510,814 | 175,043 | 36,636 |
| Equity | 843,006 | 958,519 | 1,011,611 | 1,098,903 | 1,228,602 | 1,739,416 | 1,914,459 | 1,951,095 |
| Liabilities | - | - | - | - | 756,088 | 810,216 | 851,767 | 881,753 |
| Non-current assets | 1,577,339 | 1,683,361 | 1,725,058 | 1,794,591 | 1,916,530 | 2,485,648 | 2,707,248 | 2,712,685 |
| Current assets | 39,517 | 68,746 | 90,833 | 76,355 | 68,160 | 63,984 | 58,978 | 120,163 |
| Total assets | 1,616,856 | 1,752,107 | 1,815,891 | 1,870,946 | 1,984,690 | 2,549,632 | 2,766,226 | 2,832,848 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,597 | 6,504 | 6,154 |
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Financial indicators
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| Revenue change y/y | +15.1% | +22.3% | +4.2% | +1.0% | +1.8% | +4.6% | +3.7% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 6.6% | 2.9% | 4.7% | 6.5% | 20.0% | 6.3% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.8% | 12.1% | 5.2% | 7.9% | 10.6% | 29.4% | 9.1% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 213.5% | 151.6% | 66.9% | 108.8% | 158.8% | 598.2% | 197.7% | 38.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 254.2% | 181.7% | 78.0% | 127.4% | 186.8% | 693.5% | 257.6% | 70.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.6 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,299 | 76,221 | - | - | - | - | - | - |
Sales revenue
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Vasarojus - Social security debts
The company had no debts to Sodra
Vasarojus - 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.
Vasarojus, UAB (code 303112776) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €94.5K and net profit of €36.6K, with a profit margin of 38.8%. Revenue increased by 6.7% year on year and by 10.6% over two years, showing a gradual upward trend from €85.4K in 2023 to €88.5K in 2024 and €94.5K in 2025. Profitability weakened materially over the same period: net profit fell from €510.8K in 2023 to €175.0K in 2024 and €36.6K in 2025. At the end of 2025, total assets stood at €2.83M, equity at €1.95M and liabilities at €881.8K. The balance sheet remains equity-funded, with an equity ratio of 68.9% and debt-to-equity of 0.45. ROE was 1.9%, ROA 1.3%, and asset turnover 0.03x, reflecting a large asset base relative to revenue.