Veiksmas ir atoveiksmis - 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 | 42,343 | 38,599 | 41,850 | 44,781 | 43,993 | 43,907 | 41,136 | 31,056 |
| Profit before tax | 5,584 | 5,566 | 7,596 | -662 | -8,867 | 5,992 | 1,782 | 4,142 |
| Net profit | 5,545 | 5,306 | 7,134 | -729 | -8,867 | 5,931 | 1,500 | 3,991 |
| Equity | 15,111 | 13,762 | 15,963 | 15,234 | 6,367 | 12,069 | 13,569 | 17,560 |
| Liabilities | - | - | - | - | 12,524 | 6,767 | 5,077 | 4,139 |
| Non-current assets | 0 | 831 | 1,347 | 1,613 | 1,105 | 716 | 476 | 624 |
| Current assets | 18,498 | 18,385 | 20,004 | 18,713 | 17,786 | 18,120 | 18,170 | 21,075 |
| Total assets | 18,498 | 19,216 | 21,351 | 20,326 | 18,891 | 18,836 | 18,646 | 21,699 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,026 | 730 | 947 |
| Social insurance contributions | - | - | - | - | - | 817 | - | - |
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Financial indicators
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| Revenue change y/y | +19.4% | -8.8% | +8.4% | +7.0% | -1.8% | -0.2% | -6.3% | -24.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.0% | 27.6% | 33.4% | -3.6% | -46.9% | 31.5% | 8.0% | 18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.7% | 38.6% | 44.7% | -4.8% | -139.3% | 49.1% | 11.1% | 22.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% | 13.7% | 17.0% | -1.6% | -20.2% | 13.5% | 3.6% | 12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 14.4% | 18.2% | -1.5% | -20.2% | 13.6% | 4.3% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.0 | 0.6 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,172 | 18,528 | 13,950 | 14,927 | 14,664 | 21,076 | 30,167 | 31,056 |
Sales revenue
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Veiksmas ir atoveiksmis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-22 | 158.55 |
| 2025-09-07 | 2025-09-11 | 158.55 |
| 2025-08-31 | 2025-09-03 | 158.55 |
| 2025-08-19 | 2025-08-29 | 158.55 |
| 2025-08-06 | 2025-08-17 | 158.55 |
| 2025-08-05 | 2025-08-05 | 412.47 |
| 2025-07-16 | 2025-08-04 | 303.76 |
| 2025-07-11 | 2025-07-15 | 51.46 |
| 2025-06-17 | 2025-07-10 | 303.76 |
| 2025-06-13 | 2025-06-16 | 51.46 |
| 2025-06-11 | 2025-06-12 | 303.76 |
| 2025-06-08 | 2025-06-09 | 303.76 |
| 2025-05-16 | 2025-06-04 | 303.76 |
| 2025-05-14 | 2025-05-15 | 51.46 |
| 2025-05-04 | 2025-05-13 | 303.76 |
| 2025-04-16 | 2025-04-30 | 377.05 |
| 2025-04-11 | 2025-04-15 | 124.75 |
| 2025-03-18 | 2025-04-10 | 377.05 |
| 2025-03-12 | 2025-03-17 | 124.75 |
| 2025-03-10 | 2025-03-11 | 51.46 |
| 2024-12-03 | 2024-12-12 | 52.00 |
| 2023-07-19 | 2023-07-20 | 1125.75 |
| 2022-07-01 | 2022-07-04 | 2.22 |
Veiksmas ir atoveiksmis - 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.
Veiksmas ir atoveiksmis, MB (code 304516031) is a Small partnership engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of EUR 31.1K and net profit of EUR 4.0K, corresponding to a profit margin of 12.8%. Revenue decreased by 24.5% year on year and by 29.3% compared with 2023, showing a softer top-line trend over the three-year period. Profitability was more volatile: net profit was EUR 5.9K in 2023, declined to EUR 1.5K in 2024, and recovered to EUR 4.0K in 2025. The balance sheet remained stable, with total assets of EUR 21.7K at the end of 2025, equity of EUR 17.6K and liabilities of EUR 4.1K. Equity accounted for 80.9% of assets, while debt to equity stood at 0.24. Return on equity was 22.7% and return on assets 18.4%. Asset turnover was 1.43x. Revenue per employee in 2025 was EUR 31.1K, with profit per employee of EUR 4.0K.