Vilniaus ekspertai - Company finances
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EUR
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2021
From: 2021-12-10
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 | - | 38,686 | 26,440 | 41,613 | 44,968 |
| Profit before tax | 0 | 10,896 | -9,720 | 6,863 | -26,386 |
| Net profit | 0 | 10,896 | -9,720 | 6,863 | -26,386 |
| Equity | 2,500 | 13,396 | 3,676 | 10,539 | -15,847 |
| Liabilities | 0 | 0 | 6,870 | 4,709 | 23,690 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,500 | 13,396 | 10,546 | 15,248 | 7,843 |
| Total assets | 2,500 | 13,396 | 10,546 | 15,248 | 7,843 |
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Taxes paid
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| STI taxes | - | - | 6,671 | 6,333 | 11,993 |
| Social insurance contributions | - | - | 7,157 | 6,792 | 14,959 |
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Financial indicators
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| Revenue change y/y | - | - | -31.7% | +57.4% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 81.3% | -92.2% | 45.0% | -336.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 81.3% | -264.4% | 65.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 28.2% | -36.8% | 16.5% | -58.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 28.2% | -36.8% | 16.5% | -58.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.9 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 14,975 | 5,288 | 7,453 | 6,063 |
Sales revenue
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Vilniaus ekspertai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 755.95 |
| 2026-09-17 | 2026-09-17 | 755.95 |
| 2026-09-16 | 2026-09-16 | 580.17 |
| 2026-01-16 | 2026-01-20 | 1212.92 |
| 2025-06-17 | 2025-06-18 | 632.52 |
| 2024-09-17 | 2024-09-17 | 430.11 |
| 2024-04-16 | 2024-04-16 | 401.00 |
| 2024-03-18 | 2024-03-20 | 400.99 |
| 2024-02-19 | 2024-02-25 | 469.88 |
| 2023-11-16 | 2023-11-16 | 479.55 |
| 2023-07-18 | 2023-07-18 | 554.01 |
| 2022-11-21 | 2022-12-13 | 0.25 |
| 2022-11-17 | 2022-11-18 | 0.25 |
| 2022-10-31 | 2022-11-09 | 0.25 |
| 2022-10-28 | 2022-10-30 | 125.06 |
| 2022-10-18 | 2022-10-27 | 124.81 |
| 2022-09-16 | 2022-09-18 | 108.14 |
| 2022-08-23 | 2022-08-23 | 106.23 |
| 2022-02-17 | 2022-02-24 | 7.66 |
Vilniaus ekspertai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-09 | 2025-06-14 | 0.24 |
| 2025-06-05 | 2025-06-06 | 279.72 |
| 2025-05-10 | 2025-05-13 | 296.52 |
| 2024-10-04 | 2024-10-15 | 207.77 |
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.
Vilniaus ekspertai, UAB (code 305952722) is a Private Limited Liability Company operating in architectural activities. In 2025, the company generated revenue of €45.0K, up 8.1% year on year and 70.1% above the 2023 level. After a profitable 2024, when net profit reached €6.9K and the margin was 16.5%, performance weakened in 2025 and the company posted a net loss of €26.4K, with a profit margin of -58.7%. In 2023, revenue was €26.4K and the business also recorded a loss of €9.7K. The three-year trajectory therefore shows rising turnover but unstable profitability. At the end of 2025, total assets stood at €7.8K, equity was negative at -€15.8K, and liabilities amounted to €23.7K. The balance sheet structure indicates pressure on financial stability. Revenue per employee was €6.4K, while profit per employee was -€3.8K, reflecting the weaker 2025 result.