Vyturiukas LT - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | - | 2,127,744 | 1,428,675 | 838,073 | 631,971 | 658,284 | 371,767 |
| Profit before tax | - | - | - | -31,968 | -5,342 | -7,945 | -1,052 |
| Net profit | - | - | - | -31,968 | -5,342 | -7,945 | -1,052 |
| Equity | 55,147 | 144,082 | 175,135 | 6,054 | 613 | -7,332 | -8,453 |
| Liabilities | 204,045 | 249,554 | 128,216 | 17,642 | 16,103 | 22,560 | -1,855 |
| Non-current assets | 38,937 | 30,748 | 20,945 | 3,425 | 1,670 | 323 | 0 |
| Current assets | 220,255 | 362,888 | 282,406 | 20,271 | 15,046 | 14,905 | -10,308 |
| Total assets | 259,192 | 393,636 | 303,351 | 23,696 | 16,716 | 15,228 | -10,308 |
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Taxes paid
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| STI taxes | - | - | - | - | 36,750 | 36,131 | 29,134 |
| Social insurance contributions | - | - | - | - | 72,159 | 77,702 | 44,451 |
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Financial indicators
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| Revenue change y/y | - | - | -32.9% | -41.3% | -24.6% | +4.2% | -43.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -134.9% | -32.0% | -52.2% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -528.0% | -871.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -3.8% | -0.8% | -1.2% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -3.8% | -0.8% | -1.2% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 1.7 | 0.7 | 2.9 | 26.3 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,232 | 14,227 | 13,078 | 13,212 | 14,389 | 16,899 |
Sales revenue
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Vyturiukas LT - Social security debts
The company had no debts to Sodra
Vyturiukas LT - 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.
Vyturiukas LT, VšI (Public Institution), company code 304377845, operates in social work activities without accommodation for older persons or persons with disabilities. In 2025, revenue was €371.8K, down 43.5% year on year and 41.2% below the 2023 level. The company remained loss-making, reporting a net loss of €1.1K and a profit margin of -0.3%, which is an improvement from -1.2% in 2024 and -0.8% in 2023. Over the last three years, revenue increased from €632.0K in 2023 to €658.3K in 2024, then fell sharply in 2025, while losses widened in 2024 before narrowing in the latest year. The 2025 balance sheet shows total assets of -€10.3K, equity of -€8.5K and liabilities of -€1.9K. Revenue per employee was €16.9K, and profit per employee was -€48. The reported debt-to-equity ratio was 0.22.