Vilniaus ąžuolas - 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 | 4,533 | 21,471 | 22,225 | 4,519 | 9,317 | 17,037 | 14,990 | 20,963 |
| Profit before tax | 376 | 2,492 | 9,364 | 165 | 447 | 190 | 478 | 389 |
| Net profit | 214 | 2,366 | 8,896 | 157 | 423 | 180 | 468 | 389 |
| Equity | 11,902 | 14,268 | 23,165 | 23,460 | 23,883 | 24,073 | 24,542 | 24,922 |
| Liabilities | - | - | 12,822 | 6,706 | 5,625 | 13,738 | 20,869 | 12,638 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 49 |
| Current assets | 15,905 | 14,662 | 35,987 | 30,166 | 29,508 | 37,811 | 45,291 | 37,511 |
| Total assets | 15,905 | 14,662 | 35,987 | 30,166 | 29,508 | 37,811 | 45,411 | 37,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 270 | 300 | 498 |
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Financial indicators
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| Revenue change y/y | -16.6% | +373.7% | +3.5% | -79.7% | +106.2% | +82.9% | -12.0% | +39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 16.1% | 24.7% | 0.5% | 1.4% | 0.5% | 1.0% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 16.6% | 38.4% | 0.7% | 1.8% | 0.7% | 1.9% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 11.0% | 40.0% | 3.5% | 4.5% | 1.1% | 3.1% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.3% | 11.6% | 42.1% | 3.7% | 4.8% | 1.1% | 3.2% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | 0.3 | 0.2 | 0.6 | 0.9 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,267 | 10,736 | 11,113 | 2,260 | 4,659 | 8,519 | 7,495 | 10,482 |
Sales revenue
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Vilniaus ąžuolas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-26 | 2022-10-27 | 40.66 |
| 2022-10-18 | 2022-10-19 | 40.66 |
| 2021-11-16 | 2021-11-18 | 6.99 |
Vilniaus ąžuolas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Vilniaus ąžuolas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-17 | 2026-10-07 | 0.48 |
| 2026-08-19 | 2026-09-16 | 0.18 |
| 2026-08-18 | 2026-08-18 | 30.12 |
| 2026-07-19 | 2026-08-17 | 0.51 |
| 2026-06-18 | 2026-07-07 | 0.5 |
| 2026-05-18 | 2026-06-17 | 0.48 |
| 2026-04-19 | 2026-05-14 | 0.17 |
| 2026-03-19 | 2026-04-15 | 0.16 |
| 2026-03-17 | 2026-03-18 | 30.03 |
| 2026-01-15 | 2026-03-16 | 0.42 |
| 2026-01-13 | 2026-01-14 | 109.3 |
| 2025-12-17 | 2026-01-12 | 0.3 |
| 2025-11-20 | 2025-12-16 | 0.36 |
| 2025-11-18 | 2025-11-19 | 86.04 |
| 2025-09-16 | 2025-10-11 | 0.14 |
| 2025-08-21 | 2025-09-15 | 0.19 |
| 2025-08-15 | 2025-08-20 | 25.51 |
| 2025-07-13 | 2025-08-14 | 0.11 |
| 2025-07-11 | 2025-07-20 | 26.67 |
| 2025-06-19 | 2025-06-25 | 8.11 |
| 2025-06-15 | 2025-06-18 | 0.11 |
| 2025-06-14 | 2025-06-14 | 26.84 |
| 2025-05-19 | 2025-06-13 | 0.17 |
| 2025-05-17 | 2025-05-18 | 25.56 |
| 2025-04-17 | 2025-05-16 | 0.16 |
| 2025-04-16 | 2025-04-16 | 25.58 |
| 2025-03-19 | 2025-04-15 | 0.18 |
| 2025-01-19 | 2025-02-18 | 0.17 |
| 2024-12-14 | 2025-01-15 | 0.11 |
| 2024-12-12 | 2024-12-12 | 26.13 |
| 2024-11-17 | 2024-12-11 | 0.14 |
| 2024-10-13 | 2024-10-16 | 23.73 |
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.
Vilniaus ažuolas, MB (code 303192587) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, its revenue increased to €21.0K, up 39.9% year on year and 23.0% over two years. Net profit for 2025 was €389, compared with €468 in 2024 and €180 in 2023, showing that profitability remained positive despite fluctuations in sales. The 2025 profit margin was 1.9%, down from 3.1% in 2024 but above 1.1% in 2023. The balance sheet remained stable, with total assets of €37.6K, equity of €24.9K and liabilities of €12.6K at the end of 2025. This corresponds to an equity ratio of 66.3% and a debt-to-equity ratio of 0.51, indicating a relatively conservative capital structure. Asset turnover was 0.56x. Revenue per employee was €10.5K and profit per employee was €194, reflecting a small-scale business profile.