Vakarų autotransportas - 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 | 39,975 | 18,426 | 7,084 | 19,572 | 56,798 | 94,073 | 29,015 | 49,009 |
| Profit before tax | 1,977 | -5,997 | 5,285 | -4,603 | 10,343 | 6,861 | -7,350 | 3,653 |
| Net profit | 1,977 | -5,997 | 5,021 | -4,603 | 10,343 | 6,518 | -7,350 | 3,434 |
| Equity | 138 | 1,142 | 6,163 | 4,542 | 14,885 | 21,403 | 14,053 | 17,487 |
| Liabilities | 16,449 | 1,279 | 256 | 3,048 | 8,587 | 14,229 | 4,421 | 3,254 |
| Non-current assets | 377 | 258 | 139 | 4,169 | 3,596 | 6,196 | 2,298 | 1,640 |
| Current assets | 16,210 | 2,163 | 6,280 | 3,421 | 19,876 | 29,436 | 16,176 | 19,101 |
| Total assets | 16,587 | 2,421 | 6,419 | 7,590 | 23,472 | 35,632 | 18,474 | 20,741 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,243 | 6,693 | 3,845 |
| Social insurance contributions | - | - | - | - | - | 6,362 | 3,783 | 1,480 |
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Financial indicators
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| Revenue change y/y | +264.2% | -53.9% | -61.6% | +176.3% | +190.2% | +65.6% | -69.2% | +68.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.9% | -247.7% | 78.2% | -60.6% | 44.1% | 18.3% | -39.8% | 16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1432.6% | -525.1% | 81.5% | -101.3% | 69.5% | 30.5% | -52.3% | 19.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | -32.5% | 70.9% | -23.5% | 18.2% | 6.9% | -25.3% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | -32.5% | 74.6% | -23.5% | 18.2% | 7.3% | -25.3% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 119.2 | 1.1 | 0.0 | 0.7 | 0.6 | 0.7 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,428 | 5,265 | 2,361 | 5,106 | 14,200 | 19,805 | 5,708 | 9,802 |
Sales revenue
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Vakarų autotransportas - Social security debts
The amount of overdue SODRA debt for the company Vakarų autotransportas as of the last working day is: 279 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 278.84 |
| 2026-10-03 | 2026-10-05 | 278.84 |
| 2026-09-26 | 2026-09-28 | 278.84 |
| 2026-09-20 | 2026-09-21 | 278.84 |
| 2026-09-16 | 2026-09-17 | 278.84 |
| 2026-08-01 | 2026-08-03 | 238.16 |
| 2026-07-26 | 2026-07-29 | 238.16 |
| 2026-07-20 | 2026-07-20 | 237.51 |
| 2026-07-19 | 2026-07-19 | 541.44 |
| 2026-07-16 | 2026-07-17 | 541.44 |
| 2026-06-20 | 2026-07-14 | 0.31 |
| 2026-06-16 | 2026-06-19 | 557.52 |
| 2026-06-11 | 2026-06-15 | 0.31 |
| 2026-05-21 | 2026-06-08 | 0.31 |
| 2026-05-18 | 2026-05-20 | 245.55 |
| 2026-05-17 | 2026-05-17 | 540.42 |
| 2026-05-03 | 2026-05-14 | 0.32 |
| 2026-04-23 | 2026-04-29 | 0.32 |
| 2026-02-18 | 2026-02-22 | 170.26 |
| 2025-06-17 | 2025-06-17 | 253.58 |
| 2025-03-18 | 2025-04-14 | 0.78 |
| 2025-02-18 | 2025-03-16 | 0.81 |
| 2025-01-22 | 2025-02-16 | 0.85 |
| 2024-11-18 | 2024-12-15 | 77.40 |
| 2024-05-16 | 2024-05-16 | 360.56 |
| 2023-05-02 | 2023-05-14 | 0.31 |
| 2023-04-25 | 2023-04-28 | 0.31 |
| 2023-04-18 | 2023-04-24 | 0.15 |
| 2023-03-16 | 2023-04-16 | 0.18 |
| 2023-02-17 | 2023-03-12 | 1.63 |
| 2023-02-06 | 2023-02-16 | 5.66 |
| 2023-01-23 | 2023-02-03 | 5.66 |
| 2023-01-17 | 2023-01-22 | 4.81 |
| 2022-12-16 | 2022-12-18 | 367.13 |
| 2022-10-18 | 2022-10-18 | 318.30 |
| 2022-09-16 | 2022-09-25 | 3.23 |
| 2022-08-23 | 2022-09-14 | 3.26 |
| 2022-07-20 | 2022-08-15 | 3.28 |
| 2022-07-18 | 2022-07-19 | 151.16 |
Vakarų autotransportas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Vakarų autotransportas is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-27 | 2026-10-07 | 1.51 |
| 2026-09-25 | 2026-09-26 | 1.24 |
| 2026-09-17 | 2026-09-24 | 83.57 |
| 2026-09-01 | 2026-09-16 | 50.46 |
| 2026-08-28 | 2026-08-31 | 50.42 |
| 2026-08-19 | 2026-08-27 | 52.39 |
| 2026-08-18 | 2026-08-18 | 0.56 |
| 2026-08-07 | 2026-08-17 | 52.39 |
| 2026-08-02 | 2026-08-06 | 52.33 |
| 2026-07-16 | 2026-08-01 | 52.72 |
| 2026-07-02 | 2026-07-15 | 0.4 |
| 2026-06-28 | 2026-07-01 | 314.3 |
| 2026-04-30 | 2026-04-30 | 288.02 |
| 2026-02-03 | 2026-02-21 | 0.06 |
| 2026-01-01 | 2026-01-14 | 0.32 |
| 2025-09-30 | 2025-10-26 | 0.12 |
| 2025-08-28 | 2025-09-29 | 0.13 |
| 2025-07-28 | 2025-08-27 | 0.06 |
| 2025-06-30 | 2025-07-26 | 0.01 |
| 2025-06-28 | 2025-06-29 | 0.06 |
| 2025-06-02 | 2025-06-25 | 0.06 |
| 2025-04-28 | 2025-04-30 | 210.69 |
| 2025-03-28 | 2025-03-30 | 0.04 |
| 2025-03-02 | 2025-03-24 | 0.04 |
| 2025-02-28 | 2025-02-28 | 299.8 |
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 autotransportas, UAB (code 304403980) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €49.0K and net profit of €3.4K, returning to profitability after a loss of €7.3K in 2024. The 2025 net profit margin was 7.0%, while revenue increased by 68.9% year on year, although it remained 47.9% below the 2023 level of €94.1K. Over the three-year period, the business moved from a profitable 2023 result of €6.5K, through a weaker 2024, to a modest recovery in 2025. At the end of 2025, total assets were €20.7K, equity €17.5K and liabilities €3.3K, indicating a strong equity position with an equity ratio of 84.3% and debt-to-equity of 0.19. Return on equity was 19.6% and return on assets 16.6% in 2025. Asset turnover stood at 2.36x. Revenue per employee was €9.8K and profit per employee €687.