Vilniaus vagonai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,923,876 | 1,445,267 | 781,686 | 1,096,492 | 6,241 | - | - |
| Profit before tax | 412,830 | 116,905 | 87,351 | -25,829 | -31,046 | 21,124 | 3,337 |
| Net profit | 348,869 | 97,010 | 71,595 | -26,586 | -31,046 | 17,208 | 3,337 |
| Equity | 459,921 | 330,757 | 307,266 | 30,680 | -5,281 | 11,926 | 15,264 |
| Liabilities | 2,692,531 | 2,610,466 | 2,315,891 | 2,278,964 | 2,058,903 | 2,031,784 | 1,979,333 |
| Non-current assets | 2,718,109 | 2,384,142 | 2,050,068 | 6,017 | 4,960 | 864 | 0 |
| Current assets | 378,883 | 520,535 | 573,089 | 2,270,304 | 2,048,662 | 2,042,846 | 1,994,597 |
| Total assets | 3,096,992 | 2,904,677 | 2,623,157 | 2,276,321 | 2,053,622 | 2,043,710 | 1,994,597 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,845 | - |
| Social insurance contributions | - | - | - | - | - | 2,419 | - |
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Financial indicators
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| Revenue change y/y | -71.9% | -50.6% | -45.9% | +40.3% | -99.4% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 3.3% | 2.7% | -1.2% | -1.5% | 0.8% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.9% | 29.3% | 23.3% | -86.7% | - | 144.3% | 21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.9% | 6.7% | 9.2% | -2.4% | -497.5% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.1% | 8.1% | 11.2% | -2.4% | -497.5% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.9 | 7.9 | 7.5 | 74.3 | - | 170.4 | 129.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 762,757 | 369,001 | 195,422 | 263,156 | 1,560 | - | - |
Sales revenue
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Vilniaus vagonai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-16 | 2024-07-31 | 94.97 |
| 2024-02-15 | 2024-02-20 | 23.89 |
| 2024-01-23 | 2024-02-14 | 2444.09 |
| 2024-01-15 | 2024-01-22 | 2418.74 |
| 2023-12-18 | 2024-01-11 | 2418.74 |
| 2023-11-16 | 2023-11-21 | 1074.46 |
| 2023-10-17 | 2023-10-19 | 544.50 |
| 2023-08-17 | 2023-08-20 | 23.38 |
| 2023-07-18 | 2023-07-19 | 349.72 |
| 2023-06-16 | 2023-06-18 | 322.43 |
| 2023-05-16 | 2023-05-17 | 528.11 |
| 2023-05-02 | 2023-05-15 | 5.42 |
| 2023-04-26 | 2023-04-28 | 5.42 |
| 2023-04-20 | 2023-04-25 | 1.13 |
| 2023-04-18 | 2023-04-19 | 759.19 |
| 2023-04-11 | 2023-04-17 | 1.13 |
| 2023-03-16 | 2023-03-19 | 758.06 |
| 2023-02-17 | 2023-02-20 | 758.06 |
| 2023-01-17 | 2023-01-24 | 663.01 |
| 2022-12-16 | 2022-12-19 | 3.36 |
| 2022-10-18 | 2022-10-19 | 985.98 |
| 2022-08-23 | 2022-08-30 | 375.79 |
| 2022-07-25 | 2022-08-22 | 3.56 |
| 2022-06-16 | 2022-06-26 | 740.22 |
| 2022-04-26 | 2022-04-27 | 148.85 |
| 2022-04-19 | 2022-04-19 | 148.85 |
| 2022-02-17 | 2022-03-02 | 6.42 |
| 2022-01-31 | 2022-02-07 | 6.42 |
| 2021-12-16 | 2021-12-20 | 2095.56 |
| 2021-11-16 | 2021-11-17 | 2942.78 |
Vilniaus vagonai - 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.