Veikmergė - 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 | - | 2,300 | 37,409 | 43,986 | 99,951 | 109,996 | 103,866 | 169,508 |
| Profit before tax | - | - | - | - | 2,231 | 2,355 | 2,389 | 2,113 |
| Net profit | - | - | - | - | 2,231 | 2,355 | 2,389 | 2,113 |
| Equity | 300 | 300 | 1,822 | 3,470 | 5,701 | 8,056 | 10,445 | 42,455 |
| Liabilities | 0 | 171,631 | 73,829 | 98,257 | 98,915 | 77,656 | 50,946 | 73,374 |
| Non-current assets | 0 | 133,735 | 145,954 | 149,188 | 169,574 | 126,926 | 85,442 | 277,873 |
| Current assets | 427 | 38,196 | 14,164 | 31,551 | 11,027 | 5,367 | 3,542 | 10,073 |
| Total assets | 427 | 171,931 | 160,118 | 180,739 | 180,601 | 132,293 | 88,984 | 287,946 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,280 | 3,544 | - |
| Social insurance contributions | - | - | - | - | - | 2,256 | 2,262 | 3,404 |
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Financial indicators
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| Revenue change y/y | - | - | +1526.5% | +17.6% | +127.2% | +10.0% | -5.6% | +63.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 1.2% | 1.8% | 2.7% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 39.1% | 29.2% | 22.9% | 5.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.2% | 2.1% | 2.3% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.2% | 2.1% | 2.3% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 572.1 | 40.5 | 28.3 | 17.4 | 9.6 | 4.9 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,415 | 14,028 | 15,995 | 32,417 | 39,999 | 49,856 | 66,591 |
Sales revenue
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Veikmergė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-29 | 2.67 |
Veikmergė - 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.
Veikmerge, VšI (code 303932863) is a Public Institution engaged in other sports activities n.e.c. In 2025, it generated revenue of €169.5K and net profit of €2.1K, resulting in a profit margin of 1.2%. Revenue increased by 63.2% year on year and by 54.1% over two years, showing a clear improvement after the 2024 dip. Net profit remained positive across the period, at €2.4K in 2023, €2.4K in 2024 and €2.1K in 2025, indicating stable but modest profitability. The balance sheet expanded significantly in 2025, with total assets rising to €287.9K from €89.0K in 2024, driven mainly by long-term assets of €277.9K. Equity strengthened to €42.5K, while liabilities stood at €73.4K. The equity ratio was 14.7% and debt-to-equity 1.73, pointing to a relatively leveraged structure. Asset turnover was 0.59x. Revenue per employee was €84.8K and profit per employee €1.1K.