Viktrasa - Company finances
|
EUR
|
2020
From: 2020-03-04
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 77,126 | 166,052 | 245,744 | 208,626 | 197,830 | 160,383 |
| Profit before tax | 10,216 | 5,419 | 1,555 | 1,649 | 854 | -19,439 |
| Net profit | 10,216 | 5,127 | 1,453 | 1,553 | 783 | -19,439 |
| Equity | 21,218 | 26,345 | 27,798 | 29,350 | 30,132 | 10,694 |
| Liabilities | - | - | 41,110 | 16,349 | 129,848 | 110,752 |
| Non-current assets | 21,292 | 27,388 | 41,737 | 19,201 | 138,810 | 112,019 |
| Current assets | 19,544 | 25,355 | 27,171 | 26,008 | 20,425 | 9,427 |
| Total assets | 40,836 | 52,743 | 68,908 | 45,209 | 159,235 | 121,446 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 35,028 | 4,664 | 32,810 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +115.3% | +48.0% | -15.1% | -5.2% | -18.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.0% | 9.7% | 2.1% | 3.4% | 0.5% | -16.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.1% | 19.5% | 5.2% | 5.3% | 2.6% | -181.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 3.1% | 0.6% | 0.7% | 0.4% | -12.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.2% | 3.3% | 0.6% | 0.8% | 0.4% | -12.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.5 | 0.6 | 4.3 | 10.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,126 | 73,801 | 77,603 | 69,542 | 65,943 | 54,988 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Viktrasa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 364.05 |
| 2025-06-17 | 2025-06-17 | 1088.40 |
| 2022-07-01 | 2022-07-03 | 41.70 |
| 2022-04-19 | 2022-04-20 | 144.43 |
Viktrasa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-30 | 365.45 |
| 2026-05-17 | 2026-05-25 | 178.45 |
| 2026-04-30 | 2026-05-16 | 0.37 |
| 2026-04-24 | 2026-04-24 | 550.13 |
| 2026-04-17 | 2026-04-23 | 547.59 |
| 2026-03-20 | 2026-03-21 | 213.39 |
| 2026-02-21 | 2026-02-27 | 13.82 |
| 2026-02-03 | 2026-02-20 | 0.82 |
| 2026-01-17 | 2026-01-17 | 283.62 |
| 2025-06-17 | 2025-06-18 | 421.45 |
| 2025-04-16 | 2025-04-23 | 359.85 |
| 2025-03-15 | 2025-03-17 | 732.27 |
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.
Viktrasa, MB (code 305493379) is a Lithuanian small partnership engaged in freight transport by road. In 2025, the company generated revenue of €160.4K, down from €197.8K in 2024 and €208.6K in 2023, showing a clear two-year decline. Profitability weakened materially: net profit fell from €1.6K in 2023 to €783 in 2024 before turning into a loss of €19.4K in 2025, with the profit margin dropping to -12.1%. The balance sheet also changed significantly over the period. Total assets were €121.4K in 2025, compared with €159.2K in 2024 and €45.2K in 2023, while long-term assets accounted for €112.0K of the 2025 total. Equity stood at €10.7K and liabilities at €110.8K, indicating a highly leveraged structure and a low equity ratio of 8.8%. Asset turnover was 1.32x. Revenue per employee was €80.2K, while profit per employee was -€9.7K, reflecting weaker operating efficiency in the latest year.