Vytis ant kalvos - Company finances
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EUR
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2019
From: 2019-04-26
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 | 40,252 | 39,220 | 49,103 | 117,926 | 194,949 | 179,380 | 236,518 |
| Profit before tax | -8,124 | 3,377 | 5,790 | 11,995 | 37,246 | -2,534 | 11,070 |
| Net profit | -8,124 | 3,326 | 5,706 | 11,514 | 35,743 | -2,534 | 10,601 |
| Equity | -5,624 | -2,298 | 3,408 | 15,006 | 50,665 | 48,130 | 58,390 |
| Liabilities | 8,166 | 8,801 | 5,103 | 8,020 | 15,025 | 34,796 | 31,303 |
| Non-current assets | 1,002 | 741 | 480 | 219 | 9,911 | 7,383 | 5,901 |
| Current assets | 1,156 | 5,583 | 7,902 | 22,668 | 55,473 | 69,732 | 82,482 |
| Total assets | 2,158 | 6,324 | 8,382 | 22,887 | 65,384 | 77,115 | 88,383 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,553 | 14,861 | 19,461 |
| Social insurance contributions | - | - | - | - | 17,385 | 21,127 | 23,510 |
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Financial indicators
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| Revenue change y/y | - | -2.6% | +25.2% | +140.2% | +65.3% | -8.0% | +31.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -376.5% | 52.6% | 68.1% | 50.3% | 54.7% | -3.3% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 167.4% | 76.7% | 70.5% | -5.3% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.2% | 8.5% | 11.6% | 9.8% | 18.3% | -1.4% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -20.2% | 8.6% | 11.8% | 10.2% | 19.1% | -1.4% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.5 | 0.5 | 0.3 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,471 | 6,112 | 5,892 | 14,151 | 21,661 | 17,500 | 24,897 |
Sales revenue
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Vytis ant kalvos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 0.03 |
Vytis ant kalvos - 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.
Vytis ant kalvos, UAB (code 305146535) is a Private Limited Liability Company engaged in event catering activities. In 2025, the latest financial year, the company generated revenue of €236.5K and net profit of €10.6K, which corresponds to a profit margin of 4.5%. This was a strong improvement from 2024, when revenue was €179.4K and the company posted a net loss of €2.5K, while 2023 revenue stood at €194.9K with net profit of €35.7K. Over the two-year period to 2025, revenue increased by 21.3%, supported by a 31.9% year-on-year rise versus 2024. Balance sheet indicators also strengthened, with total assets rising to €88.4K and equity increasing to €58.4K, while liabilities were €31.3K. The equity ratio was 66.1% and debt-to-equity stood at 0.54, indicating a relatively solid capital structure. Asset turnover reached 2.68x, ROE was 18.2%, and ROA was 12.0%. Revenue per employee was €26.3K, with profit per employee of €1.2K.