Virtuvė veža - Company finances
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EUR
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2019
From: 2019-01-25
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 | 27,797 | 52,220 | 56,176 | 57,961 | 73,365 | 76,180 | 25,890 |
| Profit before tax | 3,162 | 18,882 | -2,618 | 6,918 | 19,249 | 27,207 | -18,963 |
| Net profit | 3,162 | 18,004 | -2,618 | 6,918 | 18,892 | 25,813 | -18,963 |
| Equity | 4,162 | 20,166 | 6,548 | 9,465 | 24,358 | 35,171 | 12,208 |
| Liabilities | - | - | - | 24,310 | 25,150 | 16,613 | 11,247 |
| Non-current assets | 1,987 | 3,547 | 22,967 | 23,194 | 19,011 | 13,728 | 7,750 |
| Current assets | 5,047 | 26,461 | 15,425 | 10,581 | 30,497 | 38,056 | 15,705 |
| Total assets | 7,034 | 30,008 | 38,392 | 33,775 | 49,508 | 51,784 | 23,455 |
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Taxes paid
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| STI taxes | - | - | - | - | 16,152 | 11,596 | 2,730 |
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Financial indicators
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| Revenue change y/y | - | +87.9% | +7.6% | +3.2% | +26.6% | +3.8% | -66.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.0% | 60.0% | -6.8% | 20.5% | 38.2% | 49.8% | -80.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.0% | 89.3% | -40.0% | 73.1% | 77.6% | 73.4% | -155.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.4% | 34.5% | -4.7% | 11.9% | 25.8% | 33.9% | -73.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.4% | 36.2% | -4.7% | 11.9% | 26.2% | 35.7% | -73.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.6 | 1.0 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Virtuvė veža - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-11 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-03-04 | 2026-03-31 | 80.48 |
| 2026-03-03 | 2026-03-03 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 72.45 |
| 2023-07-19 | 2023-07-31 | 591.43 |
Virtuvė veža - 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.
Virtuve veža, MB (code 304998446) is a small partnership engaged in business and other management consultancy activities. In 2025, revenue declined to €25.9K from €76.2K in 2024 and €73.4K in 2023, showing a sharp contraction after two years of stronger activity. Net profit also reversed from €18.9K in 2023 and €25.8K in 2024 to a net loss of €19.0K in 2025, with the profit margin turning to -73.2%. The balance sheet weakened in parallel: total assets fell to €23.5K from €51.8K a year earlier, equity decreased to €12.2K, and liabilities were €11.2K. The equity ratio stood at 52.0%, debt-to-equity at 0.92, and asset turnover at 1.10x. Over the 2023-2025 period, the company shifted from profitable and growing operations in 2023-2024 to a much smaller loss-making position in 2025.