VK sistemos - Company finances
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EUR
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2018
From: 2018-05-01
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 | 58,918 | 60,302 | 44,746 | 46,607 | 69,542 | 79,224 | 123,535 | 143,554 |
| Profit before tax | 3,012 | 8,583 | -7,501 | 10,479 | 7,560 | 10,073 | 14,824 | 8,212 |
| Net profit | 2,861 | 8,154 | -7,501 | 9,955 | 7,183 | 9,569 | 14,082 | 7,718 |
| Equity | 5,361 | 13,515 | 6,014 | 15,968 | 19,463 | 26,930 | 41,012 | 48,722 |
| Liabilities | 3,139 | 2,021 | 1,814 | 1,666 | 4,636 | 17,159 | 16,732 | 13,212 |
| Non-current assets | 0 | 0 | 1,034 | 724 | 1,589 | 25,350 | 18,628 | 15,906 |
| Current assets | 8,500 | 15,536 | 6,794 | 16,910 | 22,510 | 18,739 | 38,750 | 45,506 |
| Total assets | 8,500 | 15,536 | 7,828 | 17,634 | 24,099 | 44,089 | 57,378 | 61,412 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 536 | - |
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Financial indicators
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| Revenue change y/y | - | +2.3% | -25.8% | +4.2% | +49.2% | +13.9% | +55.9% | +16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.7% | 52.5% | -95.8% | 56.5% | 29.8% | 21.7% | 24.5% | 12.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.4% | 60.3% | -124.7% | 62.3% | 36.9% | 35.5% | 34.3% | 15.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | 13.5% | -16.8% | 21.4% | 10.3% | 12.1% | 11.4% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 14.2% | -16.8% | 22.5% | 10.9% | 12.7% | 12.0% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.1 | 0.3 | 0.1 | 0.2 | 0.6 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,129 | 18,091 | 17,898 | 39,948 | 69,542 | 79,224 | 123,535 | 143,554 |
Sales revenue
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VK sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-05 | 356.90 |
| 2026-04-20 | 2026-04-29 | 356.90 |
VK sistemos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 187.68 |
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.
VK sistemos, UAB (code 304832307) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, revenue reached €143.6K, up 16.2% year on year and 81.2% over two years. Net profit was €7.7K, down from €14.1K in 2024, while the profit margin narrowed to 5.4% from 11.4% in 2024 and 12.1% in 2023. The multi-year trajectory shows strong top-line growth from €79.2K in 2023 to €123.5K in 2024 and €143.6K in 2025, alongside weaker profitability in the latest year. Balance sheet figures remained solid in 2025, with total assets of €61.4K, equity of €48.7K and liabilities of €13.2K. The equity ratio stood at 79.3%, debt-to-equity at 0.27, ROE at 15.8%, ROA at 12.6% and asset turnover at 2.34x. Revenue per employee was €143.6K and profit per employee €7.7K.