VIP Finance - Company finances
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EUR
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2020
From: 2020-06-22
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 | 30,500 | 41,156 | 31,946 | 153,589 | 169,103 | 292,222 |
| Profit before tax | 6,085 | 797 | - | - | - | - |
| Net profit | 6,085 | 760 | 1,495 | 36,240 | 50,207 | 101,907 |
| Equity | 8,585 | 13,509 | 15,004 | 51,244 | 101,451 | 189,358 |
| Liabilities | 4,871 | 13,345 | 9,133 | 31,720 | 29,341 | 127,928 |
| Non-current assets | 0 | 0 | 5,177 | 23,032 | 5,296 | 73,904 |
| Current assets | 13,456 | 25,812 | 16,460 | 58,853 | 124,209 | 241,317 |
| Total assets | 13,456 | 25,812 | 21,637 | 81,885 | 129,505 | 315,221 |
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Taxes paid
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| STI taxes | - | - | - | 3,562 | 4,657 | 8,146 |
| Social insurance contributions | - | - | - | - | 4,062 | 12,351 |
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Financial indicators
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| Revenue change y/y | - | +34.9% | -22.4% | +380.8% | +10.1% | +72.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.2% | 2.9% | 6.9% | 44.3% | 38.8% | 32.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.9% | 5.6% | 10.0% | 70.7% | 49.5% | 53.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.0% | 1.8% | 4.7% | 23.6% | 29.7% | 34.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.0% | 1.9% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.0 | 0.6 | 0.6 | 0.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,500 | 41,156 | 31,946 | 108,413 | 53,400 | 62,619 |
Sales revenue
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VIP Finance - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 43.15 |
VIP Finance - 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.
VIP Finance, UAB (code 305578452) is a Private Limited Liability Company operating in other activities auxiliary to financial services, except insurance and pension funding. In 2025, the company generated revenue of €292.2K and net profit of €101.9K, with a profit margin of 34.9%. Revenue increased by 72.8% year on year, and by 90.3% over two years, showing a clear upward trajectory. Profit also improved across the period, rising from €36.2K in 2023 to €50.2K in 2024 and €101.9K in 2025. The balance sheet strengthened further in 2025, with total assets of €315.2K, equity of €189.4K and liabilities of €127.9K. The equity ratio stood at 60.1%, while debt to equity was 0.68. Asset turnover was 0.93x, indicating that the company generated nearly one euro of revenue per euro of assets. Based on staff data, revenue per employee was €73.1K and profit per employee was €25.5K in 2025, reflecting solid productivity.