Vakarų buhalterija - 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 | 24,573 | 30,820 | 33,017 | 39,495 | 36,140 | 40,250 | 44,266 | 44,455 |
| Profit before tax | - | - | - | - | - | - | 4,540 | -913 |
| Net profit | 4,316 | 988 | 3,759 | 5,624 | 1,789 | 2,090 | 4,313 | -913 |
| Equity | 7,475 | 8,464 | 12,223 | 17,847 | 10,224 | 12,314 | 16,627 | 13,361 |
| Liabilities | 803 | 170 | 562 | 1,549 | 1,085 | 4,018 | 3,067 | 1,265 |
| Non-current assets | 8,278 | 102 | 0 | 0 | 1,257 | 3,605 | 2,633 | 2,449 |
| Current assets | 0 | 8,532 | 12,785 | 19,388 | 10,052 | 12,727 | 17,061 | 12,177 |
| Total assets | 8,278 | 8,634 | 12,785 | 19,388 | 11,309 | 16,332 | 19,694 | 14,626 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,108 | 2,901 | 4,846 |
| Social insurance contributions | - | - | - | - | - | 7,085 | 8,093 | 4,447 |
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Financial indicators
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| Revenue change y/y | +735.8% | +25.4% | +7.1% | +19.6% | -8.5% | +11.4% | +10.0% | +0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.1% | 11.4% | 29.4% | 29.0% | 15.8% | 12.8% | 21.9% | -6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.7% | 11.7% | 30.8% | 31.5% | 17.5% | 17.0% | 25.9% | -6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.6% | 3.2% | 11.4% | 14.2% | 5.0% | 5.2% | 9.7% | -2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 10.3% | -2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,537 | 5,283 | 7,075 | 7,770 | 10,326 | 10,277 | 11,067 | 11,597 |
Sales revenue
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Vakarų buhalterija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-01-30 | 0.02 |
| 2023-11-16 | 2023-11-20 | 12.13 |
| 2022-08-23 | 2022-09-04 | 0.03 |
| 2022-07-22 | 2022-08-02 | 0.03 |
| 2022-04-19 | 2022-04-20 | 2.51 |
| 2022-03-16 | 2022-03-17 | 24.01 |
Vakarų buhalterija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-03 | 2026-02-03 | 0.07 |
| 2025-01-17 | 2025-02-03 | 0.07 |
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 buhalterija, UAB (code 304687406) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €44.5K, broadly in line with €44.3K in 2024 and above €40.2K in 2023. Over the two-year period, revenue increased by 10.4%, while year-on-year growth in 2025 was modest at 0.4%. Profitability weakened in 2025, when net profit fell to -€913 after positive results of €4.3K in 2024 and €2.1K in 2023. This corresponded to a profit margin of -2.1% in 2025, compared with 9.7% in 2024 and 5.2% in 2023. At year-end 2025, total assets stood at €14.6K, equity at €13.4K and liabilities at €1.3K. The equity ratio remained high at 91.3%, with debt-to-equity at 0.09. Asset turnover was 3.04x. Revenue per employee was €14.8K, while profit per employee was -€304, indicating that turnover remained stable but profitability turned negative in the latest financial year.