Vakarų granitas - Company finances
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EUR
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2021
From: 2021-06-23
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 21,271 | 90,226 | 42,454 | 224,187 |
| Profit before tax | - | - | - | - | - |
| Net profit | -38 | 8,182 | 6,125 | 2,555 | 56,625 |
| Equity | 1,962 | 10,144 | 16,269 | 18,824 | 75,450 |
| Liabilities | 2,004 | 12,435 | 36,934 | 27,502 | 25,976 |
| Non-current assets | 0 | 0 | 1,958 | 6,504 | 53,025 |
| Current assets | 3,966 | 22,579 | 51,222 | 39,822 | 48,011 |
| Total assets | 3,966 | 22,579 | 53,180 | 46,326 | 101,036 |
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Taxes paid
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| STI taxes | - | - | 18,745 | 3,322 | 22,193 |
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Financial indicators
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| Revenue change y/y | - | - | +324.2% | -52.9% | +428.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.0% | 36.2% | 11.5% | 5.5% | 56.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.9% | 80.7% | 37.6% | 13.6% | 75.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 38.5% | 6.8% | 6.0% | 25.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.2 | 2.3 | 1.5 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 179,350 |
Sales revenue
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Vakarų granitas - Social security debts
The company had no debts to Sodra
Vakarų granitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-31 | 2025-08-25 | 0.09 |
| 2025-07-28 | 2025-07-30 | 10.09 |
| 2025-07-23 | 2025-07-25 | 10.09 |
| 2025-07-22 | 2025-07-22 | 10.11 |
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 granitas, MB (code 305808184) is a Small partnership engaged in cutting, shaping and finishing of stone. In 2025, the company generated revenue of €224.2K and net profit of €56.6K, with a profit margin of 25.3%. This was a strong improvement compared with 2024, when revenue was €42.5K and net profit €2.6K, after 2023 revenue of €90.2K and net profit of €6.1K. Over the two-year period, revenue increased by 148.5% compared with 2023, while the year-on-year increase in 2025 reached 428.1%. The balance sheet also strengthened in 2025: total assets stood at €101.0K, equity at €75.5K and liabilities at €26.0K. The equity ratio was 74.7% and debt-to-equity 0.34, indicating a solid capital structure. Asset turnover reached 2.22x, ROE was 75.0% and ROA 56.0%. Revenue per employee was €224.2K and profit per employee €56.6K.