Vakarų transportas - Company finances
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EUR
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2021
From: 2021-03-04
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 | 30,117 | 59,773 | 37,327 | 44,138 | 15,248 |
| Profit before tax | 8,785 | 4,369 | -4,227 | 496 | -7,444 |
| Net profit | 8,785 | 4,150 | -4,227 | 471 | -7,444 |
| Equity | 33,785 | 23,335 | 13,908 | 9,378 | 1,935 |
| Liabilities | - | 14,846 | 10,799 | 3,749 | 8,763 |
| Non-current assets | 20,895 | 17,112 | 9,765 | 6,545 | 3,345 |
| Current assets | 14,915 | 21,069 | 14,942 | 6,582 | 7,353 |
| Total assets | 35,810 | 38,181 | 24,707 | 13,127 | 10,698 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,687 | 7,079 | 1,040 |
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Financial indicators
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| Revenue change y/y | - | +98.5% | -37.6% | +18.2% | -65.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.5% | 10.9% | -17.1% | 3.6% | -69.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.0% | 17.8% | -30.4% | 5.0% | -384.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.2% | 6.9% | -11.3% | 1.1% | -48.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.2% | 7.3% | -11.3% | 1.1% | -48.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.6 | 0.8 | 0.4 | 4.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,098 | 39,849 | 37,327 | 44,138 | - |
Sales revenue
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Vakarų transportas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2023-05-04 | 2023-05-11 | 34.16 |
| 2023-04-03 | 2023-04-12 | 28.34 |
| 2023-03-01 | 2023-03-05 | 22.52 |
| 2023-02-06 | 2023-02-13 | 16.70 |
| 2023-02-01 | 2023-02-03 | 16.70 |
| 2022-06-08 | 2022-06-12 | 0.39 |
| 2022-06-01 | 2022-06-07 | 6.14 |
| 2022-05-03 | 2022-05-10 | 0.39 |
| 2022-04-04 | 2022-04-12 | 0.39 |
| 2022-04-01 | 2022-04-03 | 6.14 |
| 2022-03-03 | 2022-03-13 | 0.39 |
| 2022-03-01 | 2022-03-02 | 6.14 |
Vakarų transportas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-25 | 2025-04-25 | 506.97 |
| 2025-04-24 | 2025-04-24 | 503.61 |
| 2024-11-13 | 2024-11-28 | 0.6 |
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 transportas, MB (code 305709108) is a Lithuanian small partnership engaged in the rental of heavy goods vehicles. In 2025, the latest financial year, the company generated revenue of €15.2K and recorded a net loss of €7.4K, corresponding to a profit margin of -48.8%. Performance weakened sharply after 2024, when revenue reached €44.1K and the company posted a small net profit of €471, following a 2023 loss of €4.2K on revenue of €37.3K. The three-year pattern shows a brief improvement in 2024 followed by a strong contraction in 2025. At the end of 2025, total assets were €10.7K, equity €1.9K and liabilities €8.8K. Equity remained thin, so return on equity was strongly negative, while return on assets was also negative. The debt-to-equity ratio stood at 4.53, indicating a relatively high liability burden versus equity. Asset turnover was 1.43x, showing revenue generation from a modest asset base.