Vanfina - Company finances
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EUR
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2018
From: 2018-03-08
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 | 2,400 | 4,800 | 4,875 | 7,670 | 6,000 | 7,000 | 7,800 | 9,000 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -153 | 218 | 1,051 | 2,419 | 744 | 1,487 | 745 | 2,822 |
| Equity | 2,347 | 2,566 | 3,616 | 6,035 | 6,779 | 8,266 | 9,011 | 11,834 |
| Liabilities | 111 | 3 | 55 | 127 | 118 | 78 | 154 | 272 |
| Non-current assets | 0 | 2,569 | 0 | 6,162 | 0 | 0 | 0 | 0 |
| Current assets | 2,458 | 0 | 3,671 | 0 | 6,897 | 8,344 | 9,165 | 12,106 |
| Total assets | 2,458 | 2,569 | 3,671 | 6,162 | 6,897 | 8,344 | 9,165 | 12,106 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39 | 256 | 39 |
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Financial indicators
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| Revenue change y/y | - | +100.0% | +1.6% | +57.3% | -21.8% | +16.7% | +11.4% | +15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.2% | 8.5% | 28.6% | 39.3% | 10.8% | 17.8% | 8.1% | 23.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.5% | 8.5% | 29.1% | 40.1% | 11.0% | 18.0% | 8.3% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.4% | 4.5% | 21.6% | 31.5% | 12.4% | 21.2% | 9.6% | 31.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,400 | 3,032 | 3,079 | 7,670 | 6,000 | 7,000 | 7,200 | 9,000 |
Sales revenue
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Vanfina - Social security debts
The company had no debts to Sodra
Vanfina - 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.
Vanfina, UAB (code 304783212) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €9.0K, up 15.4% year on year and 28.6% over two years. Net profit increased to €2.8K, corresponding to a 31.4% profit margin, after €745 in 2024 and €1.5K in 2023. The multi-year trend shows rising turnover, a temporary decline in profitability in 2024, and a strong recovery in 2025. At year-end 2025, total assets were €12.1K, equity €11.8K and liabilities €272, indicating a very lightly leveraged balance sheet. Equity ratio stood at 97.8% and debt-to-equity at 0.02. Asset turnover was 0.74x, while ROE was 23.9% and ROA 23.3%. Revenue per employee was €9.0K and profit per employee €2.8K, suggesting a small-scale but profitable business model.