Vandis - Company finances
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EUR
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2018
From: 2018-08-23
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 | 1,210 | 11,597 | 7,569 | 33,585 | 34,465 | 31,780 | 39,090 | 24,705 |
| Profit before tax | 127 | 1,251 | -468 | 1,141 | 2,741 | 197 | 5,957 | -450 |
| Net profit | 121 | 1,188 | -468 | 1,084 | 2,604 | 187 | 5,659 | -450 |
| Equity | 621 | 1,809 | 1,341 | 2,425 | 5,028 | 5,215 | 10,874 | 10,424 |
| Liabilities | - | - | - | - | 336 | 10 | 844 | 159 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,232 | 2,269 | 1,380 | 2,482 | 5,364 | 5,225 | 11,718 | 10,583 |
| Total assets | 1,232 | 2,269 | 1,380 | 2,482 | 5,364 | 5,225 | 11,718 | 10,583 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 137 | - | 169 |
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Financial indicators
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| Revenue change y/y | - | +858.4% | -34.7% | +343.7% | +2.6% | -7.8% | +23.0% | -36.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.8% | 52.4% | -33.9% | 43.7% | 48.5% | 3.6% | 48.3% | -4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.5% | 65.7% | -34.9% | 44.7% | 51.8% | 3.6% | 52.0% | -4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 10.2% | -6.2% | 3.2% | 7.6% | 0.6% | 14.5% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 10.8% | -6.2% | 3.4% | 8.0% | 0.6% | 15.2% | -1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Vandis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2024-11-04 | 2024-11-30 | 64.50 |
Vandis - 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.
In 2025, Vandis, MB (code 304897664), a Lithuanian small partnership engaged in plumbing, heat and air-conditioning installation, generated revenue of €24.7K. This was 36.8% lower year on year and 22.3% below the two-year comparison point. Net profit was -€450, following €5.7K in 2024 and €187 in 2023, which shows that profitability weakened after a strong 2024 result. The 2025 profit margin was -1.8%. Return on equity stood at -4.3% and return on assets at -4.2%, reflecting the modest loss against the balance sheet base. At year-end, total assets were €10.6K, equity €10.4K and liabilities €159, indicating a very conservative capital structure with an equity ratio of 98.5% and debt-to-equity of 0.02. Asset turnover was 2.33x. Over the three-year period, revenue rose from €31.8K in 2023 to €39.1K in 2024, then declined in 2025, while profit moved from a small gain to a stronger result before turning slightly negative.