Vakarų auto - Company finances
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EUR
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2020
From: 2020-08-13
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 | - | - | 132,350 | 178,033 | 435,778 | 962,796 |
| Profit before tax | 0 | -15 | -31,543 | 10,773 | 3,833 | 20,755 |
| Net profit | 0 | -15 | -31,543 | 10,773 | 3,660 | 17,237 |
| Equity | 10 | -15 | -31,556 | -20,783 | -17,123 | 114 |
| Liabilities | - | - | 131,247 | 383,463 | 688,223 | 727,281 |
| Non-current assets | 0 | 0 | 0 | 0 | 21,422 | 21,663 |
| Current assets | 10 | 0 | 99,691 | 362,609 | 642,502 | 698,277 |
| Total assets | 10 | 0 | 99,691 | 362,609 | 663,924 | 719,940 |
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Financial indicators
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| Revenue change y/y | - | - | - | +34.5% | +144.8% | +120.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | - | -31.6% | 3.0% | 0.6% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - | - | - | 15120.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -23.8% | 6.1% | 0.8% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -23.8% | 6.1% | 0.9% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 6379.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 178,033 | 435,778 | 525,171 |
Sales revenue
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Vakarų auto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 0.16 |
| 2025-04-30 | 2025-04-30 | 144.90 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-04-16 | 2025-04-23 | 144.90 |
| 2025-04-01 | 2025-04-13 | 144.90 |
| 2025-03-18 | 2025-03-27 | 146.00 |
| 2025-03-04 | 2025-03-16 | 146.00 |
| 2025-03-03 | 2025-03-03 | 1.10 |
| 2025-03-01 | 2025-03-02 | 146.00 |
| 2025-02-18 | 2025-02-28 | 1.10 |
| 2025-02-01 | 2025-02-12 | 1.10 |
| 2025-01-22 | 2025-01-28 | 1.10 |
| 2025-01-02 | 2025-01-21 | 0.91 |
| 2024-12-17 | 2024-12-20 | 0.91 |
| 2024-12-03 | 2024-12-10 | 0.91 |
| 2024-11-04 | 2024-11-24 | 0.91 |
| 2024-10-24 | 2024-10-27 | 0.91 |
| 2024-10-16 | 2024-10-23 | 0.84 |
| 2024-10-01 | 2024-10-13 | 0.84 |
| 2024-09-17 | 2024-09-29 | 0.84 |
| 2024-09-03 | 2024-09-10 | 0.84 |
| 2024-08-01 | 2024-08-15 | 0.84 |
| 2024-07-02 | 2024-07-28 | 0.84 |
| 2024-06-18 | 2024-06-27 | 0.84 |
| 2024-06-03 | 2024-06-12 | 0.84 |
| 2024-05-16 | 2024-05-27 | 0.84 |
| 2024-05-02 | 2024-05-13 | 0.84 |
| 2024-04-16 | 2024-04-29 | 0.84 |
| 2024-04-03 | 2024-04-14 | 0.84 |
| 2024-03-18 | 2024-03-24 | 0.84 |
| 2024-03-01 | 2024-03-13 | 0.84 |
| 2024-02-19 | 2024-02-27 | 0.84 |
| 2024-02-01 | 2024-02-12 | 0.84 |
| 2024-01-23 | 2024-01-23 | 0.84 |
| 2023-11-16 | 2023-11-21 | 397.64 |
| 2022-12-09 | 2022-12-31 | 185.04 |
| 2022-12-01 | 2022-12-08 | 305.70 |
| 2022-11-03 | 2022-11-30 | 203.80 |
| 2022-10-03 | 2022-11-02 | 101.90 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 407.60 |
| 2022-07-01 | 2022-08-01 | 305.70 |
| 2022-06-28 | 2022-06-30 | 203.80 |
| 2022-06-01 | 2022-06-27 | 254.75 |
| 2022-05-03 | 2022-05-31 | 152.85 |
| 2022-04-26 | 2022-05-02 | 50.95 |
Vakarų auto - 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.
Vakaru auto, MB (code 305602960) is a small partnership operating as an agent in the wholesale of other specific products. In financial year 2025, the company generated €962.8K in revenue, up from €435.8K in 2024 and €178.0K in 2023, showing a strong multi-year expansion. Net profit increased to €17.2K in 2025 from €3.7K in 2024 and €10.8K in 2023, while the profit margin improved to 1.8% from 0.8% in 2024, although it remained modest. The balance sheet expanded further, with total assets of €719.9K and liabilities of €727.3K at year-end 2025. Equity was only €114, indicating an extremely thin capital base. As a result, return on equity and debt-to-equity are distorted by the near-zero equity level and should be read qualitatively rather than as stable performance indicators. Return on assets was 2.4%, and asset turnover reached 1.34x. Revenue per employee stood at €962.8K, with profit per employee of €17.2K, suggesting high turnover relative to staff.