Vanagė - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 155,319 | 122,411 | 78,670 | 114,079 | 170,615 | 156,414 | 146,525 | 138,875 |
| Profit before tax | 59,271 | 41,184 | 33,403 | 62,389 | 38,065 | 10,857 | 25,179 | 12,083 |
| Net profit | 56,197 | 38,959 | 31,512 | 59,130 | 35,553 | 9,998 | 23,691 | 10,958 |
| Equity | 60,340 | 19,296 | 50,808 | 61,880 | 38,303 | 12,748 | 26,441 | 13,708 |
| Liabilities | 10,213 | 17,029 | 14,712 | 18,700 | 29,435 | 34,523 | 48,935 | 71,569 |
| Non-current assets | 1,945 | 1,747 | 1,550 | 2,037 | 1,739 | 1,441 | 30,958 | 25,478 |
| Current assets | 68,208 | 31,808 | 63,364 | 78,388 | 67,066 | 44,264 | 40,199 | 57,259 |
| Total assets | 70,153 | 33,555 | 64,914 | 80,425 | 68,805 | 45,705 | 71,157 | 82,737 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,932 | 36,941 | 29,037 |
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Financial indicators
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| Revenue change y/y | +13.6% | -21.2% | -35.7% | +45.0% | +49.6% | -8.3% | -6.3% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.1% | 116.1% | 48.5% | 73.5% | 51.7% | 21.9% | 33.3% | 13.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.1% | 201.9% | 62.0% | 95.6% | 92.8% | 78.4% | 89.6% | 79.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.2% | 31.8% | 40.1% | 51.8% | 20.8% | 6.4% | 16.2% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.2% | 33.6% | 42.5% | 54.7% | 22.3% | 6.9% | 17.2% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.9 | 0.3 | 0.3 | 0.8 | 2.7 | 1.9 | 5.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,660 | 44,513 | 26,223 | 38,026 | 56,872 | 52,138 | 48,842 | 46,292 |
Sales revenue
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Vanagė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 59.06 |
| 2026-05-17 | 2026-05-20 | 1164.80 |
| 2025-06-08 | 2025-06-09 | 1.09 |
| 2025-05-16 | 2025-06-04 | 1.09 |
| 2025-05-04 | 2025-05-13 | 1.09 |
| 2025-04-24 | 2025-04-29 | 1.09 |
| 2025-03-18 | 2025-03-19 | 1348.98 |
| 2025-02-18 | 2025-03-17 | 0.33 |
| 2025-01-22 | 2025-02-16 | 0.33 |
| 2024-10-24 | 2024-11-06 | 0.40 |
| 2024-08-28 | 2024-09-02 | 8.47 |
| 2024-04-23 | 2024-05-12 | 0.42 |
Vanagė - 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.
Vanage, UAB (company code 304449166) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €138.9K and net profit of €11.0K, with a profit margin of 7.9%. Revenue declined by 5.2% year on year and by 11.2% over two years, indicating a gradual easing in turnover after 2023. The revenue trend moved from €156.4K in 2023 to €146.5K in 2024 and €138.9K in 2025. Profitability was more volatile: net profit rose from €10.0K in 2023 to €23.7K in 2024, before easing to €11.0K in 2025. At year-end 2025, total assets were €82.7K, equity €13.7K and liabilities €71.6K. The equity ratio stood at 16.6% and debt to equity at 5.22, showing a leveraged balance sheet. Asset turnover was 1.68x. Revenue per employee was €46.3K and profit per employee €3.7K.