Vekosis - Company finances
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EUR
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2019
From: 2019-10-28
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 | 4,456 | 24,690 | 53,548 | 63,872 | 88,884 | 107,316 | 203,084 |
| Profit before tax | - | - | 4,498 | -1,039 | 7,192 | -5,899 | 46,006 |
| Net profit | 81 | -2,699 | 4,408 | -1,039 | 6,881 | -5,899 | 43,584 |
| Equity | 81 | -2,618 | 1,790 | 751 | 7,632 | 1,733 | 12,080 |
| Liabilities | 373 | 4,519 | - | 7,878 | 6,121 | 11,499 | 10,930 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 4,193 | 3,763 |
| Current assets | 454 | 1,901 | 4,551 | 8,629 | 13,753 | 9,039 | 19,247 |
| Total assets | 454 | 1,901 | 4,551 | 8,629 | 13,753 | 13,232 | 23,010 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,688 | - | - |
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Financial indicators
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| Revenue change y/y | - | +454.1% | +116.9% | +19.3% | +39.2% | +20.7% | +89.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.8% | -142.0% | 96.9% | -12.0% | 50.0% | -44.6% | 189.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 246.3% | -138.3% | 90.2% | -340.4% | 360.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | -10.9% | 8.2% | -1.6% | 7.7% | -5.5% | 21.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 8.4% | -1.6% | 8.1% | -5.5% | 22.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.6 | - | - | 10.5 | 0.8 | 6.6 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 33,814 | 88,884 | - | - |
Sales revenue
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Vekosis - Social security debts
The amount of overdue SODRA debt for the company Vekosis as of the last working day is: 20 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 19.96 |
| 2026-09-01 | 2026-09-02 | 19.96 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 100.44 |
| 2026-06-02 | 2026-06-30 | 19.96 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-03-03 | 2026-04-30 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2026-01-01 | 2026-01-05 | 72.45 |
| 2025-12-02 | 2025-12-16 | 72.45 |
| 2025-11-01 | 2025-11-17 | 72.45 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 126.98 |
| 2024-12-03 | 2024-12-31 | 62.48 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-06-03 | 2024-06-30 | 425.17 |
| 2024-05-15 | 2024-06-02 | 360.67 |
| 2023-03-01 | 2023-03-12 | 50.65 |
| 2023-02-06 | 2023-02-12 | 50.95 |
| 2023-02-01 | 2023-02-03 | 50.95 |
| 2023-01-03 | 2023-01-15 | 50.95 |
| 2022-12-01 | 2022-12-12 | 50.95 |
| 2022-11-03 | 2022-11-09 | 50.95 |
| 2022-10-03 | 2022-10-16 | 50.95 |
| 2022-09-01 | 2022-09-07 | 50.95 |
| 2022-08-02 | 2022-08-10 | 50.95 |
| 2022-07-01 | 2022-07-10 | 50.95 |
| 2022-06-01 | 2022-06-12 | 50.95 |
| 2022-05-17 | 2022-05-17 | 50.95 |
| 2022-05-03 | 2022-05-08 | 50.95 |
| 2022-02-01 | 2022-04-13 | 50.95 |
| 2022-01-03 | 2022-01-31 | 44.81 |
| 2021-11-04 | 2021-12-31 | 44.81 |
| 2021-08-13 | 2021-10-31 | 44.81 |
Vekosis - 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.
Vekosis, MB (code 305306025) is a Lithuanian small partnership engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €203.1K, up 89.2% year on year and 128.5% compared with 2023. Net profit reached €43.6K, after a loss of €5.9K in 2024 and a profit of €6.9K in 2023, lifting the profit margin to 21.5%. The 2024 decline followed revenue of €107.3K and a negative margin, but 2025 indicates a strong rebound in operating performance.
The balance sheet remained modest in size, with total assets of €23.0K at the end of 2025. Equity stood at €12.1K and liabilities at €10.9K, giving an equity ratio of 52.5% and debt-to-equity of 0.90. Asset turnover was high, showing that the company generated significant revenue from a limited asset base. Return indicators were also strong, although they should be interpreted in the context of the small absolute equity and asset base.
The balance sheet remained modest in size, with total assets of €23.0K at the end of 2025. Equity stood at €12.1K and liabilities at €10.9K, giving an equity ratio of 52.5% and debt-to-equity of 0.90. Asset turnover was high, showing that the company generated significant revenue from a limited asset base. Return indicators were also strong, although they should be interpreted in the context of the small absolute equity and asset base.