Vervečka - 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 | 134,605 | 113,236 | 87,451 | 184,988 | 440,901 | 375,385 | 205,851 | 291,571 |
| Profit before tax | 13,854 | 21,982 | 1,360 | 43,477 | 101,515 | 15,621 | 2,784 | 42,700 |
| Net profit | 13,106 | 20,877 | 1,267 | 41,196 | 86,604 | 13,622 | 2,636 | 40,091 |
| Equity | 9,358 | 23,826 | 21,172 | 59,628 | 126,215 | 139,826 | 137,462 | 166,053 |
| Liabilities | - | - | - | - | 139,530 | 96,146 | 79,478 | 101,116 |
| Non-current assets | 32,047 | 21,086 | 20,630 | 39,557 | 216,390 | 187,342 | 155,712 | 183,444 |
| Current assets | 50,727 | 50,885 | 30,235 | 58,602 | 49,355 | 48,630 | 61,228 | 83,725 |
| Total assets | 82,774 | 71,971 | 50,865 | 98,159 | 265,745 | 235,972 | 216,940 | 267,169 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,865 | 13,272 | 23,338 |
| Social insurance contributions | - | - | - | - | - | 11,408 | 9,606 | 9,162 |
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Financial indicators
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| Revenue change y/y | +55.8% | -15.9% | -22.8% | +111.5% | +138.3% | -14.9% | -45.2% | +41.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 29.0% | 2.5% | 42.0% | 32.6% | 5.8% | 1.2% | 15.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 140.1% | 87.6% | 6.0% | 69.1% | 68.6% | 9.7% | 1.9% | 24.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 18.4% | 1.4% | 22.3% | 19.6% | 3.6% | 1.3% | 13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 19.4% | 1.6% | 23.5% | 23.0% | 4.2% | 1.4% | 14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.1 | 0.7 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,965 | 29,540 | 19,800 | 35,804 | 67,831 | 53,626 | 36,869 | 60,325 |
Sales revenue
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Vervečka - Social security debts
The company had no debts to Sodra
Vervečka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-09 | 2025-03-12 | 840.52 |
| 2025-03-07 | 2025-03-08 | 840.3 |
| 2025-03-02 | 2025-03-06 | 838.98 |
| 2025-02-28 | 2025-03-01 | 838.76 |
| 2025-02-25 | 2025-02-27 | 0.32 |
| 2025-02-23 | 2025-02-24 | 627.84 |
| 2025-02-20 | 2025-02-22 | 627.2 |
| 2025-02-18 | 2025-02-19 | 17.0 |
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.
Vervecka, MB (code 304181992) is a Lithuanian small partnership operating in logging. In 2025, the company generated revenue of EUR 291.6K, up 41.6% year on year from EUR 205.9K in 2024, but still below the EUR 375.4K achieved in 2023. Net profit increased to EUR 40.1K in 2025 from EUR 2.6K in 2024 and EUR 13.6K in 2023, lifting the profit margin to 13.7% and improving profitability materially after the weaker prior year. The latest three-year trajectory shows a decline in revenue in 2024 followed by a partial recovery in 2025, alongside a strong rebound in earnings. At year-end 2025, total assets amounted to EUR 267.2K, equity to EUR 166.1K and liabilities to EUR 101.1K. The equity ratio was 62.1% and debt-to-equity stood at 0.61, indicating a relatively solid balance sheet structure. Asset turnover was 1.09x, ROE was 24.1% and ROA was 15.0%. Revenue per employee reached EUR 72.9K and profit per employee EUR 10.0K.