Vilniaus ekspedicijos centras, UAB - financials and debts
Company age: 7 y. 1 mo.
Vilniaus ekspedicijos centras - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
|
2019
From: 2019-10-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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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Financial data
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| Sales revenue | 2,170 | 45,685 | 103,462 | 104,493 | 64,002 | 23,891 |
| Profit before tax | -800 | 2,061 | 5,165 | -3,231 | - | - |
| Net profit | -800 | 1,986 | 4,403 | -3,231 | -2,576 | 297 |
| Equity | 2,200 | 4,186 | 8,589 | 5,358 | 2,782 | 3,079 |
| Liabilities | 1,883 | 8,543 | 11,437 | 22,514 | 16,560 | 935 |
| Non-current assets | 738 | 498 | 747 | 507 | 472 | 463 |
| Current assets | 2,836 | 12,231 | 19,279 | 27,365 | 18,870 | 3,551 |
| Total assets | 3,574 | 12,729 | 20,026 | 27,872 | 19,342 | 4,014 |
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Taxes paid
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| STI taxes | - | - | - | - | 645 | - |
| Social insurance contributions | - | - | - | - | 183 | - |
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Financial indicators
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| Revenue change y/y | - | +2005.3% | +126.5% | +1.0% | -38.7% | -62.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -22.4% | 15.6% | 22.0% | -11.6% | -13.3% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -36.4% | 47.4% | 51.3% | -60.3% | -92.6% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -36.9% | 4.3% | 4.3% | -3.1% | -4.0% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -36.9% | 4.5% | 5.0% | -3.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 2.0 | 1.3 | 4.2 | 6.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,085 | 17,132 | 34,487 | 34,831 | 20,211 | 10,239 |
Sales revenue
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Vilniaus ekspedicijos centras - Social security debts
The amount of overdue SODRA debt for the company Vilniaus ekspedicijos centras as of the last working day is: 37 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-30 | 2026-09-30 | 36.85 |
| 2026-09-26 | 2026-09-28 | 36.85 |
| 2026-09-20 | 2026-09-21 | 36.85 |
| 2026-09-16 | 2026-09-17 | 36.85 |
| 2026-09-05 | 2026-09-15 | 33.94 |
| 2026-08-26 | 2026-09-02 | 33.94 |
| 2026-08-23 | 2026-08-23 | 33.94 |
| 2026-08-19 | 2026-08-19 | 21.28 |
| 2026-08-16 | 2026-08-17 | 35.39 |
| 2026-07-27 | 2026-08-14 | 35.39 |
| 2026-07-26 | 2026-07-26 | 34.97 |
| 2026-07-23 | 2026-07-25 | 35.39 |
| 2026-07-19 | 2026-07-22 | 34.97 |
| 2026-07-16 | 2026-07-17 | 34.97 |
| 2026-06-16 | 2026-07-15 | 27.74 |
| 2026-06-11 | 2026-06-15 | 16.81 |
| 2026-05-25 | 2026-06-08 | 16.81 |
| 2026-05-17 | 2026-05-24 | 7.53 |
| 2026-05-03 | 2026-05-14 | 7.53 |
| 2026-04-20 | 2026-04-29 | 7.53 |
| 2025-02-18 | 2025-02-18 | 11.21 |
| 2024-07-16 | 2024-08-13 | 6.87 |
| 2023-09-18 | 2023-09-28 | 25.20 |
| 2023-08-17 | 2023-09-03 | 25.20 |
| 2023-07-26 | 2023-08-06 | 25.20 |
| 2023-07-24 | 2023-07-25 | 25.21 |
| 2023-07-18 | 2023-07-23 | 25.20 |
| 2023-06-16 | 2023-07-13 | 0.25 |
| 2023-05-16 | 2023-06-13 | 0.25 |
| 2023-05-02 | 2023-05-11 | 0.67 |
| 2023-04-18 | 2023-04-28 | 0.67 |
| 2022-12-16 | 2022-12-27 | 71.79 |
| 2022-09-16 | 2022-10-09 | 0.02 |
| 2022-08-23 | 2022-09-07 | 0.02 |
| 2022-07-18 | 2022-08-10 | 0.02 |
| 2022-06-16 | 2022-07-14 | 0.02 |
| 2022-05-17 | 2022-06-13 | 0.02 |
| 2022-04-25 | 2022-05-02 | 0.02 |
Vilniaus ekspedicijos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-08 | 2026-04-15 | 263.0 |
| 2025-07-09 | 2025-07-20 | 263.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.