Vakarų siunta - 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 | 6,390 | 6,435 | 10,250 | 18,545 | 28,476 | 25,737 | 43,833 | 27,787 |
| Profit before tax | 634 | 62 | 346 | 4,510 | 5,287 | 3,884 | 9,875 | -4,837 |
| Net profit | 602 | 59 | 327 | 4,284 | 5,023 | 3,690 | 9,381 | -4,837 |
| Equity | 583 | 642 | 968 | 5,253 | 10,276 | 13,966 | 23,347 | 18,510 |
| Liabilities | - | - | - | 2,912 | 2,631 | 1,601 | 959 | 1,947 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 669 | 765 | 1,168 | 8,165 | 12,907 | 15,567 | 24,306 | 20,457 |
| Total assets | 669 | 765 | 1,168 | 8,165 | 12,907 | 15,567 | 24,306 | 20,457 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 335 | 250 | 613 |
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Financial indicators
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| Revenue change y/y | - | +0.7% | +59.3% | +80.9% | +53.6% | -9.6% | +70.3% | -36.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.0% | 7.7% | 28.0% | 52.5% | 38.9% | 23.7% | 38.6% | -23.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 103.3% | 9.2% | 33.8% | 81.6% | 48.9% | 26.4% | 40.2% | -26.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.4% | 0.9% | 3.2% | 23.1% | 17.6% | 14.3% | 21.4% | -17.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 1.0% | 3.4% | 24.3% | 18.6% | 15.1% | 22.5% | -17.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.6 | 0.3 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Vakarų siunta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-03 | 2026-04-30 | 80.48 |
| 2025-06-03 | 2025-09-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2025-03-01 | 2025-04-30 | 72.45 |
| 2024-05-02 | 2024-05-31 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-01 | 2024-03-31 | 5.87 |
| 2023-05-04 | 2023-05-31 | 58.63 |
| 2022-07-01 | 2022-07-31 | 50.95 |
Vakarų siunta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-05-13 | 1.26 |
| 2024-06-30 | 2025-02-17 | 1.26 |
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 siunta, MB (company code 304628094) is a small partnership engaged in freight transport by road. In 2025, it generated revenue of €27.8K and reported a net loss of €4.8K, corresponding to a profit margin of -17.4%. Revenue declined by 36.6% year on year from 2024, when turnover reached €43.8K and net profit was €9.4K. Even so, 2025 revenue remained 8.0% above the 2023 level of €25.7K, showing that the business was still operating above its earlier base despite the setback in the latest year. The 2023–2025 trend therefore shows growth in 2024 followed by a weaker 2025 result. At the end of 2025, total assets amounted to €20.5K, equity to €18.5K, and liabilities to €1.9K. The balance sheet remained lightly levered, with an equity ratio of 90.5% and debt-to-equity of 0.11. Asset turnover stood at 1.36x, while ROE and ROA were negative, reflecting the loss recorded in 2025.