Vilnorda - Company finances
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EUR
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2018
From: 2018-09-03
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 | 19,366 | 85,459 | 65,563 | 51,410 | 82,948 | 58,611 | 53,536 | 50,405 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 34 | 2,522 | 3,509 | -3,437 | 4,674 | 689 | 478 | 387 |
| Equity | 15,034 | 17,556 | 21,031 | 17,594 | 22,269 | 22,958 | 23,436 | 23,822 |
| Liabilities | 9,011 | 1,834 | 24,344 | 21,294 | 13,507 | 12,968 | 1,184 | 1,200 |
| Non-current assets | 15,200 | 11,200 | 8,800 | 9,032 | 5,129 | 8,194 | 17,598 | 22,333 |
| Current assets | 8,845 | 8,190 | 36,575 | 29,119 | 30,647 | 27,732 | 7,022 | 2,689 |
| Total assets | 24,045 | 19,390 | 45,375 | 38,151 | 35,776 | 35,926 | 24,620 | 25,022 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,557 | 8,056 | 1,041 |
| Social insurance contributions | - | - | - | - | - | - | 2,330 | 559 |
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Financial indicators
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| Revenue change y/y | - | +341.3% | -23.3% | -21.6% | +61.3% | -29.3% | -8.7% | -5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | 13.0% | 7.7% | -9.0% | 13.1% | 1.9% | 1.9% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 14.4% | 16.7% | -19.5% | 21.0% | 3.0% | 2.0% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 3.0% | 5.4% | -6.7% | 5.6% | 1.2% | 0.9% | 0.8% |
| 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. | 0.6 | 0.1 | 1.2 | 1.2 | 0.6 | 0.6 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,683 | 42,730 | 32,782 | 23,727 | 41,474 | 22,688 | 16,906 | 18,902 |
Sales revenue
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Vilnorda - Social security debts
The amount of overdue SODRA debt for the company Vilnorda as of the last working day is: 281 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 280.92 |
| 2026-10-03 | 2026-10-05 | 280.92 |
| 2026-09-26 | 2026-09-28 | 280.92 |
| 2026-09-20 | 2026-09-21 | 280.92 |
| 2026-09-16 | 2026-09-17 | 280.92 |
| 2026-08-23 | 2026-08-24 | 281.73 |
| 2026-08-18 | 2026-08-19 | 281.73 |
| 2026-07-28 | 2026-08-17 | 0.81 |
| 2026-07-26 | 2026-07-26 | 280.92 |
| 2026-07-23 | 2026-07-25 | 281.73 |
| 2026-07-19 | 2026-07-22 | 280.92 |
| 2026-07-16 | 2026-07-17 | 280.92 |
| 2026-06-16 | 2026-06-17 | 278.64 |
| 2026-05-17 | 2026-05-27 | 153.02 |
| 2025-12-16 | 2025-12-16 | 87.31 |
| 2025-11-18 | 2025-11-19 | 560.98 |
| 2025-10-23 | 2025-11-17 | 2.29 |
| 2025-08-28 | 2025-08-29 | 601.32 |
| 2025-08-19 | 2025-08-26 | 601.32 |
| 2025-07-24 | 2025-08-18 | 0.56 |
| 2025-07-16 | 2025-07-23 | 361.26 |
| 2025-06-17 | 2025-06-22 | 257.32 |
| 2025-05-04 | 2025-05-14 | 0.07 |
| 2025-04-24 | 2025-04-29 | 0.07 |
| 2025-04-16 | 2025-04-16 | 257.32 |
| 2025-01-22 | 2025-02-17 | 0.25 |
| 2024-10-24 | 2024-11-12 | 1.36 |
| 2024-09-17 | 2024-09-26 | 424.85 |
| 2024-07-24 | 2024-08-12 | 0.86 |
| 2024-05-16 | 2024-05-19 | 605.65 |
| 2024-04-24 | 2024-05-15 | 2.83 |
| 2024-04-23 | 2024-04-23 | 129.92 |
| 2024-04-16 | 2024-04-22 | 127.09 |
| 2024-02-19 | 2024-02-26 | 730.54 |
| 2024-01-23 | 2024-02-18 | 1.19 |
| 2023-11-16 | 2023-11-20 | 664.52 |
| 2023-10-27 | 2023-11-15 | 0.96 |
| 2023-10-25 | 2023-10-25 | 0.96 |
| 2023-09-18 | 2023-09-19 | 663.56 |
| 2023-07-24 | 2023-08-15 | 0.39 |
| 2023-04-18 | 2023-04-20 | 323.78 |
| 2023-02-06 | 2023-02-13 | 0.57 |
| 2023-01-23 | 2023-02-03 | 0.57 |
| 2022-11-21 | 2022-11-21 | 269.66 |
| 2022-11-17 | 2022-11-18 | 269.66 |
| 2022-10-28 | 2022-11-16 | 0.23 |
| 2022-07-18 | 2022-07-19 | 255.02 |
Vilnorda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-15 | 2024-10-16 | 40.78 |
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.
Vilnorda, UAB (code 304911929) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €50.4K and net profit of €387, with a profit margin of 0.8%. Performance remained positive but modest, and the latest year continued the gradual decline seen over the last three years: revenue fell from €58.6K in 2023 to €53.5K in 2024 and €50.4K in 2025, while net profit moved from €689 to €478 and then to €387. The 2025 balance sheet shows total assets of €25.0K, equity of €23.8K and liabilities of €1.2K. Equity represented 95.2% of assets, indicating a very strong capital base, and debt to equity stood at 0.05. Asset turnover was 2.01x, showing relatively efficient use of assets. Return on equity and return on assets were both 1.6% in 2025. Revenue per employee was €25.2K and profit per employee €194, reflecting a small-scale business with limited earnings.