VPPN - 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 | 19,428 | 46,169 | 36,440 | 71,337 | 63,180 | 72,392 | 124,450 | 83,490 |
| Profit before tax | -7,768 | 17,984 | -22,492 | 8,163 | 19,561 | 7,348 | 24,741 | 15,588 |
| Net profit | -7,768 | 17,431 | -22,492 | 7,755 | 18,583 | 6,981 | 23,504 | 14,653 |
| Equity | -7,378 | 10,052 | -12,440 | -4,278 | 15,283 | 22,660 | 47,401 | 62,542 |
| Liabilities | 9,468 | 13,144 | 20,169 | 9,205 | 22,156 | 17,537 | 19,985 | 29,130 |
| Non-current assets | 1,698 | 850 | 2 | 2 | 21,561 | 20,261 | 18,961 | 17,914 |
| Current assets | 357 | 22,278 | 7,651 | 4,892 | 15,780 | 19,922 | 48,406 | 73,736 |
| Total assets | 2,055 | 23,128 | 7,653 | 4,894 | 37,341 | 40,183 | 67,367 | 91,650 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,949 | 8,029 | 12,990 |
| Social insurance contributions | - | - | - | - | - | 1,708 | 1,287 | - |
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Financial indicators
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| Revenue change y/y | +119.2% | +137.6% | -21.1% | +95.8% | -11.4% | +14.6% | +71.9% | -32.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -378.0% | 75.4% | -293.9% | 158.5% | 49.8% | 17.4% | 34.9% | 16.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 173.4% | - | - | 121.6% | 30.8% | 49.6% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -40.0% | 37.8% | -61.7% | 10.9% | 29.4% | 9.6% | 18.9% | 17.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -40.0% | 39.0% | -61.7% | 11.4% | 31.0% | 10.2% | 19.9% | 18.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | - | - | 1.4 | 0.8 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,714 | 23,085 | 8,574 | 14,267 | 15,795 | 21,188 | 41,483 | 27,830 |
Sales revenue
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VPPN - Social security debts
The company had no debts to Sodra
VPPN - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-04 | 2025-07-21 | 0.06 |
| 2025-07-01 | 2025-07-03 | 73.67 |
| 2025-06-28 | 2025-06-30 | 73.57 |
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.
VPPN, UAB (code 304454366) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €83.5K in revenue and €14.7K in net profit, with a profit margin of 17.6%. Revenue declined by 32.9% year on year from the 2024 peak of €124.5K, but remained above the 2023 level of €72.4K, pointing to a two-year increase of 15.3%. Net profit also moved through a similar pattern, increasing from €7.0K in 2023 to €23.5K in 2024 before easing in 2025. The balance sheet strengthened further in 2025, with total assets rising to €91.7K, equity to €62.5K and liabilities to €29.1K. Equity accounted for 68.2% of assets, while debt-to-equity stood at 0.47. Return on equity was 23.4% and return on assets 16.0%. Asset turnover was 0.91x. Revenue per employee reached €27.8K, and profit per employee was €4.9K.