Vakarų kopa - Company finances
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EUR
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2018
From: 2018-09-14
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 | 27,426 | 223,279 | 116,956 | 64,320 | 48,172 | 56,804 | 56,796 | 43,028 |
| Profit before tax | 23,462 | 189,674 | 75,583 | 32,570 | - | - | - | - |
| Net profit | 23,462 | 180,189 | 71,803 | 30,941 | 17,475 | 25,690 | 25,911 | 9,872 |
| Equity | 25,962 | 182,939 | 75,154 | 33,447 | 19,981 | 28,441 | 19,340 | 12,712 |
| Liabilities | 339 | 10,471 | 1,621 | 2,660 | 1,042 | 4,744 | 1,880 | 638 |
| Non-current assets | 0 | 0 | 0 | 0 | 299 | 167 | 34 | 1 |
| Current assets | 26,301 | 193,299 | 76,775 | 36,034 | 20,724 | 33,018 | 21,111 | 13,283 |
| Total assets | 26,301 | 193,299 | 76,775 | 36,034 | 21,023 | 33,185 | 21,145 | 13,284 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,061 | 13,158 | 7,839 |
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Financial indicators
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| Revenue change y/y | - | +714.1% | -47.6% | -45.0% | -25.1% | +17.9% | 0.0% | -24.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.2% | 93.2% | 93.5% | 85.9% | 83.1% | 77.4% | 122.5% | 74.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.4% | 98.5% | 95.5% | 92.5% | 87.5% | 90.3% | 134.0% | 77.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 85.5% | 80.7% | 61.4% | 48.1% | 36.3% | 45.2% | 45.6% | 22.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 85.5% | 84.9% | 64.6% | 50.6% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,228 | 55,820 | 28,069 | 25,728 | 19,269 | 42,604 | 56,796 | 43,028 |
Sales revenue
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Vakarų kopa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 63.17 |
| 2026-08-23 | 2026-08-23 | 63.17 |
| 2026-08-19 | 2026-08-19 | 63.17 |
| 2026-07-23 | 2026-08-02 | 63.93 |
| 2026-07-19 | 2026-07-22 | 62.73 |
| 2026-07-16 | 2026-07-17 | 62.73 |
| 2026-06-16 | 2026-07-08 | 63.49 |
| 2026-05-17 | 2026-06-07 | 64.25 |
| 2026-05-03 | 2026-05-07 | 65.01 |
| 2026-04-20 | 2026-04-29 | 65.01 |
| 2022-08-23 | 2022-09-04 | 0.24 |
| 2022-05-17 | 2022-05-23 | 188.70 |
Vakarų kopa - 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.
Vakaru kopa, UAB (company code 304915685) is a Private Limited Liability Company operating in the manufacture of other medical and dental devices, instruments and supplies. In 2025, revenue amounted to €43.0K and net profit was €9.9K, giving a profit margin of 22.9%. This followed two broadly stable years: revenue was €56.8K in both 2023 and 2024, while net profit increased slightly from €25.7K to €25.9K. The latest year therefore shows a clear decline in both turnover and profitability, with revenue down 24.2% year on year. On the balance sheet, total assets decreased from €33.2K in 2023 to €13.3K in 2025, while equity fell from €28.4K to €12.7K and liabilities remained low at €638. The company retained a strong equity position, with an equity ratio of 95.7% and debt-to-equity of 0.05. Asset turnover was 3.24x in 2025, and revenue and profit per employee were €43.0K and €9.9K respectively.