Vakarų industrijos projektai, UAB - financials and debts
Company age: 10 y. 6 mo.
Vakarų industrijos projektai - 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 | 172,324 | 392,306 | 292,101 | 457,419 | 1,287,142 | 1,426,554 | 1,633,935 | 959,570 |
| Profit before tax | - | - | - | 5,704 | 74,692 | 23,420 | 9,848 | -36,498 |
| Net profit | 11,162 | 23,866 | -2,061 | 4,110 | 61,591 | 19,607 | 8,038 | -36,498 |
| Equity | 2,008 | 25,874 | 23,813 | 27,923 | 89,514 | 91,471 | 79,757 | 17,729 |
| Liabilities | 9,215 | 4,219 | 3,787 | 46,847 | 44,005 | 91,739 | 48,532 | 50,218 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 23,555 | 25,129 | 22,388 |
| Current assets | 11,223 | 30,093 | 27,600 | 74,770 | 133,223 | 159,467 | 101,325 | 44,676 |
| Total assets | 11,223 | 30,093 | 27,600 | 74,770 | 133,223 | 183,022 | 126,454 | 67,064 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 54,597 | 82,029 | 10,007 |
| Social insurance contributions | - | - | - | - | - | 127,912 | 141,664 | 74,622 |
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Financial indicators
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| Revenue change y/y | +38194.2% | +127.7% | -25.5% | +56.6% | +181.4% | +10.8% | +14.5% | -41.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | 79.3% | -7.5% | 5.5% | 46.2% | 10.7% | 6.4% | -54.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 555.9% | 92.2% | -8.7% | 14.7% | 68.8% | 21.4% | 10.1% | -205.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.5% | 6.1% | -0.7% | 0.9% | 4.8% | 1.4% | 0.5% | -3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 1.2% | 5.8% | 1.6% | 0.6% | -3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.6 | 0.2 | 0.2 | 1.7 | 0.5 | 1.0 | 0.6 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 172,324 | 392,306 | 292,101 | 77,310 | 49,665 | 43,012 | 32,355 | 55,095 |
Sales revenue
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Vakarų industrijos projektai - Social security debts
The company had no debts to Sodra
Vakarų industrijos projektai - 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 industrijos projektai, UAB (code 304195586) is a Private Limited Liability Company engaged in temporary employment agency activities and other human resource provisions. In 2025, revenue fell to €959.6K, down from €1.63M in 2024 and €1.43M in 2023, showing a clear slowdown after two stronger years. Net profit also weakened over the period: the company earned €19.6K in 2023 and €8.0K in 2024, before posting a net loss of €36.5K in 2025. The profit margin moved from 1.4% in 2023 to 0.5% in 2024 and then to -3.8% in 2025. The balance sheet also contracted materially, with total assets decreasing to €67.1K in 2025 from €126.5K a year earlier and €183.0K in 2023. Equity declined to €17.7K, while liabilities stood at €50.2K. The company reported an equity ratio of 26.4%, debt-to-equity of 2.83, asset turnover of 14.31x, and revenue per employee of €56.4K, with profit per employee negative.