Vakarų energetika - 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 | 1,102,814 | 1,643,985 | 1,738,466 | 2,346,480 | 4,342,253 | 5,892,111 | 4,230,817 | 6,671,067 |
| Profit before tax | 52,651 | 2,234 | 9,729 | 10,326 | 15,002 | 1,676,038 | 231,379 | 1,515,043 |
| Net profit | 52,651 | 2,234 | 9,729 | 4,652 | 15,002 | 1,384,942 | 190,508 | 1,312,184 |
| Equity | 203,658 | 205,892 | 203,869 | 206,604 | 221,606 | 1,253,607 | 1,444,114 | 2,685,710 |
| Liabilities | 336,377 | 1,064,770 | 794,562 | 1,146,747 | 999,173 | 981,002 | 782,370 | 938,461 |
| Non-current assets | 299,929 | 245,742 | 340,722 | 447,088 | 776,321 | 771,534 | 837,258 | 1,227,819 |
| Current assets | 240,106 | 1,024,920 | 657,709 | 906,263 | 444,458 | 1,456,016 | 1,371,239 | 2,376,033 |
| Total assets | 540,035 | 1,270,662 | 998,431 | 1,353,351 | 1,220,779 | 2,227,550 | 2,208,497 | 3,603,852 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,014,852 | 676,792 | 1,173,829 |
| Social insurance contributions | - | - | - | - | - | 245,106 | 319,678 | 375,185 |
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Financial indicators
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| Revenue change y/y | +50.0% | +49.1% | +5.7% | +35.0% | +85.1% | +35.7% | -28.2% | +57.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.7% | 0.2% | 1.0% | 0.3% | 1.2% | 62.2% | 8.6% | 36.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 1.1% | 4.8% | 2.3% | 6.8% | 110.5% | 13.2% | 48.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 0.1% | 0.6% | 0.2% | 0.3% | 23.5% | 4.5% | 19.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 0.1% | 0.6% | 0.4% | 0.3% | 28.4% | 5.5% | 22.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 5.2 | 3.9 | 5.6 | 4.5 | 0.8 | 0.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,138 | 51,108 | 52,814 | 65,483 | 98,875 | 123,827 | 85,615 | 139,465 |
Sales revenue
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Vakarų energetika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-25 | 2024-07-31 | 0.24 |
| 2024-07-24 | 2024-07-24 | 0.22 |
| 2024-04-23 | 2024-04-23 | 0.22 |
| 2021-09-16 | 2021-09-19 | 7319.78 |
Vakarų energetika - 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.
Vakaru energetika, UAB (code 304048419) is a Private Limited Liability Company operating in the construction of utility projects for electricity and telecommunications. In 2025, the company generated revenue of €6.67M and net profit of €1.31M, corresponding to a profit margin of 19.7%. Revenue increased by 57.7% year on year, while the 2-year change was +13.2%, indicating a strong rebound after the weaker 2024 result. The revenue path over the last three years shows €5.89M in 2023, €4.23M in 2024, and €6.67M in 2025. Net profit moved from €1.38M in 2023 to €190.5K in 2024 and then back to €1.31M in 2025. As of 2025, total assets stood at €3.60M, equity at €2.69M, and liabilities at €938.5K, giving an equity ratio of 74.5% and debt-to-equity of 0.35. Asset turnover was 1.85x, ROE was 48.9%, and ROA was 36.4%. Revenue per employee reached €141.9K.