Vienas kilovatas - 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 | 82,851 | 139,505 | 160,863 | 269,979 | 476,849 | 442,980 | 368,704 | 404,017 |
| Profit before tax | 3,960 | 8,708 | 7,899 | 19,759 | 9,625 | 45,417 | 21,965 | 32,090 |
| Net profit | 3,762 | 8,273 | 7,504 | 18,786 | 8,407 | 38,604 | 18,670 | 27,360 |
| Equity | 5,267 | 13,540 | 21,044 | 29,539 | 36,425 | 63,264 | 81,934 | 106,765 |
| Liabilities | - | - | - | - | 295,198 | 133,013 | 157,502 | 121,659 |
| Non-current assets | 0 | 39,000 | 36,641 | 60,266 | 179,040 | 159,596 | 181,104 | 174,912 |
| Current assets | 26,417 | 38,604 | 58,354 | 92,271 | 152,583 | 36,681 | 58,332 | 76,054 |
| Total assets | 26,417 | 77,604 | 94,995 | 152,537 | 331,623 | 196,277 | 239,436 | 250,966 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,666 | 60,045 | 61,621 |
| Social insurance contributions | - | - | - | - | - | 20,138 | 16,043 | 19,398 |
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Financial indicators
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| Revenue change y/y | +773.7% | +68.4% | +15.3% | +67.8% | +76.6% | -7.1% | -16.8% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 10.7% | 7.9% | 12.3% | 2.5% | 19.7% | 7.8% | 10.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.4% | 61.1% | 35.7% | 63.6% | 23.1% | 61.0% | 22.8% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 5.9% | 4.7% | 7.0% | 1.8% | 8.7% | 5.1% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.8% | 6.2% | 4.9% | 7.3% | 2.0% | 10.3% | 6.0% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 8.1 | 2.1 | 1.9 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 82,851 | 139,505 | 160,863 | 147,264 | 95,370 | 57,780 | 64,122 | 68,284 |
Sales revenue
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Vienas kilovatas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 1403.64 |
| 2026-05-17 | 2026-05-17 | 1492.71 |
| 2024-08-19 | 2024-08-27 | 18.92 |
| 2024-04-29 | 2024-05-13 | 4.04 |
| 2024-04-23 | 2024-04-24 | 4.04 |
| 2024-02-19 | 2024-02-21 | 160.70 |
| 2024-01-24 | 2024-02-14 | 0.13 |
| 2024-01-23 | 2024-01-23 | 1594.78 |
| 2024-01-16 | 2024-01-22 | 1594.55 |
| 2024-01-15 | 2024-01-15 | 19.05 |
| 2023-12-18 | 2024-01-11 | 19.05 |
| 2023-10-25 | 2023-11-13 | 2.93 |
| 2023-10-17 | 2023-10-19 | 45.73 |
| 2023-09-18 | 2023-09-26 | 703.52 |
| 2023-08-17 | 2023-08-23 | 77.06 |
| 2023-07-24 | 2023-08-03 | 77.87 |
| 2023-07-18 | 2023-07-23 | 77.86 |
| 2023-05-16 | 2023-05-17 | 14.88 |
| 2023-03-16 | 2023-03-26 | 76.02 |
| 2023-02-17 | 2023-02-20 | 201.01 |
| 2023-01-25 | 2023-01-25 | 14.41 |
| 2022-11-21 | 2022-12-04 | 77.64 |
| 2022-11-17 | 2022-11-18 | 77.64 |
| 2022-10-18 | 2022-10-30 | 75.32 |
| 2022-07-18 | 2022-07-19 | 572.74 |
| 2022-06-30 | 2022-07-03 | 574.74 |
| 2022-01-18 | 2022-01-25 | 332.28 |
Vienas kilovatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 89.86 |
| 2026-06-03 | 2026-06-04 | 88.74 |
| 2026-05-28 | 2026-06-02 | 4.1 |
| 2026-05-19 | 2026-05-27 | 1.96 |
| 2026-05-12 | 2026-05-18 | 85.96 |
| 2026-05-01 | 2026-05-11 | 1.96 |
| 2026-04-29 | 2026-04-30 | 1.26 |
| 2026-04-24 | 2026-04-28 | 8.26 |
| 2026-04-14 | 2026-04-23 | 4.13 |
| 2026-04-11 | 2026-04-13 | 87.57 |
| 2026-04-09 | 2026-04-10 | 4.13 |
| 2026-04-02 | 2026-04-08 | 2288.73 |
| 2026-04-01 | 2026-04-01 | 2288.14 |
| 2026-03-29 | 2026-03-31 | 3191.18 |
| 2026-03-27 | 2026-03-28 | 910.18 |
| 2026-03-20 | 2026-03-26 | 908.27 |
| 2026-01-17 | 2026-01-27 | 2.7 |
| 2026-01-15 | 2026-01-16 | 2.73 |
| 2025-12-23 | 2026-01-14 | 2.7 |
| 2025-12-17 | 2025-12-22 | 2.47 |
| 2025-12-01 | 2025-12-16 | 3.47 |
| 2025-10-02 | 2025-11-30 | 2.0 |
| 2025-09-20 | 2025-10-01 | 0.52 |
| 2025-09-19 | 2025-09-19 | 879.52 |
| 2025-08-28 | 2025-09-18 | 0.52 |
| 2025-07-28 | 2025-07-29 | 4006.99 |
| 2025-06-28 | 2025-06-30 | 5205.94 |
| 2025-04-28 | 2025-04-28 | 8609.3 |
| 2025-02-28 | 2025-03-27 | 1.18 |
| 2025-01-16 | 2025-01-23 | 14.25 |
| 2024-12-30 | 2024-12-30 | 5274.81 |
| 2024-10-16 | 2024-10-16 | 1674.68 |
| 2024-10-14 | 2024-10-15 | 1674.68 |
| 2024-10-10 | 2024-10-13 | 1674.68 |
| 2024-10-09 | 2024-10-09 | 1674.68 |
| 2024-10-07 | 2024-10-08 | 1674.68 |
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.
Vienas kilovatas, MB (company code 304619469) is a Lithuanian small partnership engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated EUR 404.0K in revenue and EUR 27.4K in net profit, with a profit margin of 6.8%. Revenue increased by 9.6% year on year from EUR 368.7K in 2024, but remained below the EUR 443.0K reported in 2023, leaving the two-year revenue change at -8.8%. Profitability weakened in 2024 and then recovered in 2025, after net profit moved from EUR 38.6K in 2023 to EUR 18.7K in 2024 and back up to EUR 27.4K in 2025. At the end of 2025, total assets stood at EUR 251.0K, equity at EUR 106.8K and liabilities at EUR 121.7K. The equity ratio was 42.5%, debt-to-equity 1.14 and asset turnover 1.61x. Revenue per employee was EUR 80.8K, while profit per employee reached EUR 5.5K.