Vilniaus butas - Company finances
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EUR
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2019
From: 2019-03-12
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 | 292,900 | 166,000 | 129,900 | 207,000 | 669,400 | 552,515 | 603,120 |
| Profit before tax | 57,289 | 129,619 | 4,723 | -17,072 | 27,770 | 35,389 | 64,454 |
| Net profit | 57,289 | 123,138 | 4,487 | -17,072 | 26,520 | 30,047 | 54,141 |
| Equity | 57,339 | 140,041 | 53,791 | 29,326 | 57,003 | 86,136 | 140,091 |
| Liabilities | - | - | - | 271,514 | 185,017 | 172,444 | 100,345 |
| Non-current assets | 0 | 0 | 0 | 10,863 | 8,357 | 0 | 33,459 |
| Current assets | 89,305 | 202,834 | 179,584 | 289,977 | 233,663 | 258,580 | 206,977 |
| Total assets | 89,305 | 202,834 | 179,584 | 300,840 | 242,020 | 258,580 | 240,436 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,358 | 7,106 | 8,677 |
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Financial indicators
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| Revenue change y/y | - | -43.3% | -21.7% | +59.4% | +223.4% | -17.5% | +9.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.1% | 60.7% | 2.5% | -5.7% | 11.0% | 11.6% | 22.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 87.9% | 8.3% | -58.2% | 46.5% | 34.9% | 38.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.6% | 74.2% | 3.5% | -8.2% | 4.0% | 5.4% | 9.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.6% | 78.1% | 3.6% | -8.2% | 4.1% | 6.4% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 9.3 | 3.2 | 2.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 129,900 | 207,000 | 669,400 | 552,515 | 1,206,240 |
Sales revenue
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Vilniaus butas - Social security debts
The company had no debts to Sodra
Vilniaus butas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 4849.29 |
| 2026-06-03 | 2026-06-04 | 4452.0 |
| 2025-06-05 | 2025-06-05 | 1118.0 |
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.
Vilniaus butas, MB (code 305069035) is a Lithuanian small partnership engaged in other building completion and finishing work. In financial year 2025, the company generated revenue of €603.1K and net profit of €54.1K, with a profit margin of 9.0%. Revenue increased by 9.2% year on year, while the 2-year revenue change was -9.9%, showing that 2025 was a recovery year after the 2024 decline from €669.4K in 2023 to €552.5K in 2024. Profitability improved steadily over the period, with net profit rising from €26.5K in 2023 to €30.0K in 2024 and €54.1K in 2025. At the end of 2025, total assets stood at €240.4K, equity at €140.1K and liabilities at €100.3K. The equity ratio was 58.3% and debt-to-equity 0.72, indicating a relatively balanced capital structure. Return on equity was 38.6%, return on assets 22.5%, and asset turnover 2.51x, reflecting efficient use of the asset base.