Vakarų sra - Company finances
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EUR
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2021
From: 2021-09-01
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 | 2,313 | 54,737 | 185,575 | 211,816 | 312,940 |
| Profit before tax | -189 | -1,634 | 2,499 | 24,779 | 8,262 |
| Net profit | -189 | -1,634 | 2,209 | 23,217 | 6,952 |
| Equity | -89 | -1,723 | 486 | 23,703 | 30,655 |
| Liabilities | 579 | 6,424 | 36,137 | 17,840 | 59,587 |
| Non-current assets | 0 | 1,324 | 7,218 | 9,774 | 43,753 |
| Current assets | 490 | 3,377 | 29,405 | 33,960 | 46,489 |
| Total assets | 490 | 4,701 | 36,623 | 43,734 | 90,242 |
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Taxes paid
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|||||
| STI taxes | - | - | - | - | 12,144 |
| Social insurance contributions | - | - | 15,637 | 2,689 | 10,285 |
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Financial indicators
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| Revenue change y/y | - | +2266.5% | +239.0% | +14.1% | +47.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -38.6% | -34.8% | 6.0% | 53.1% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 454.5% | 97.9% | 22.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.2% | -3.0% | 1.2% | 11.0% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.2% | -3.0% | 1.3% | 11.7% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 74.4 | 0.8 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,313 | 19,319 | 37,744 | 66,889 | 76,639 |
Sales revenue
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Vakarų sra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-13 | 0.33 |
| 2024-05-02 | 2024-05-07 | 64.50 |
| 2024-04-03 | 2024-04-14 | 64.50 |
| 2024-03-01 | 2024-03-11 | 64.85 |
| 2024-02-19 | 2024-02-29 | 0.35 |
| 2024-02-01 | 2024-02-14 | 0.35 |
| 2024-01-03 | 2024-01-09 | 58.63 |
| 2023-12-18 | 2023-12-20 | 149.10 |
| 2023-11-16 | 2023-11-19 | 54.92 |
| 2023-09-18 | 2023-10-03 | 0.15 |
| 2023-08-17 | 2023-09-14 | 0.15 |
| 2023-06-16 | 2023-06-21 | 35.10 |
| 2023-05-02 | 2023-05-14 | 119.85 |
| 2023-04-25 | 2023-04-28 | 119.85 |
| 2023-04-18 | 2023-04-24 | 119.34 |
| 2023-03-22 | 2023-03-22 | 10.25 |
| 2023-03-16 | 2023-03-21 | 165.11 |
| 2023-02-17 | 2023-02-20 | 89.33 |
| 2022-11-21 | 2022-12-06 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-13 | 0.01 |
| 2022-09-16 | 2022-10-12 | 0.31 |
| 2022-07-18 | 2022-07-31 | 0.31 |
| 2022-06-16 | 2022-07-12 | 0.31 |
| 2022-06-09 | 2022-06-13 | 0.31 |
| 2022-02-17 | 2022-02-20 | 174.98 |
Vakarų sra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-01 | 2025-09-23 | 0.1 |
| 2025-07-04 | 2025-07-20 | 0.36 |
| 2025-07-02 | 2025-07-03 | 130.0 |
| 2025-02-14 | 2025-02-18 | 85.18 |
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 sra, MB (company code 305889243) is a Small partnership active in repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €312.9K and net profit of €7.0K, corresponding to a profit margin of 2.2%. Revenue increased by 47.7% year on year and by 68.6% over two years, showing strong top-line expansion. Profitability, however, was weaker than in 2024, when revenue was €211.8K and net profit reached €23.2K, after a much smaller result in 2023 of €2.2K on revenue of €185.6K. At the balance-sheet level, total assets rose to €90.2K in 2025 from €43.7K in 2024 and €36.6K in 2023. Equity increased to €30.7K, while liabilities also expanded to €59.6K. The company reported an equity ratio of 34.0%, debt-to-equity of 1.94, return on equity of 22.7%, return on assets of 7.7%, and asset turnover of 3.47x. Revenue per employee was €78.2K in 2025.