Viliaus paslaugos - Company finances
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EUR
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2022
From: 2022-06-14
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 | 49,590 | 77,550 | 121,161 | 122,516 |
| Profit before tax | 16,541 | -3,832 | 44,165 | 27,966 |
| Net profit | 16,541 | -3,832 | 42,119 | 26,359 |
| Equity | 16,541 | 12,709 | 54,828 | 71,187 |
| Liabilities | 4,183 | 15,185 | 4,462 | 25,994 |
| Non-current assets | 0 | 2,748 | 24,610 | 62,992 |
| Current assets | 20,724 | 25,146 | 34,680 | 34,189 |
| Total assets | 20,724 | 27,894 | 59,290 | 97,181 |
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Taxes paid
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| STI taxes | - | 21,095 | 6,419 | 7,301 |
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Financial indicators
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| Revenue change y/y | - | +56.4% | +56.2% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.8% | -13.7% | 71.0% | 27.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -30.2% | 76.8% | 37.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.4% | -4.9% | 34.8% | 21.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.4% | -4.9% | 36.5% | 22.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.2 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Viliaus paslaugos - Social security debts
The amount of overdue SODRA debt for the company Viliaus paslaugos as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-20 | 160.96 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-05-03 | 2026-05-25 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-03-03 | 2026-03-31 | 63.30 |
| 2024-09-03 | 2024-09-30 | 48.43 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 234.52 |
| 2023-12-01 | 2024-01-02 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-30 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-03 | 2023-07-31 | 175.89 |
| 2023-06-01 | 2023-07-02 | 117.26 |
| 2023-05-04 | 2023-05-31 | 58.63 |
| 2023-03-01 | 2023-03-31 | 109.58 |
| 2023-02-15 | 2023-02-28 | 50.95 |
| 2023-02-01 | 2023-02-14 | 109.58 |
| 2023-01-03 | 2023-01-31 | 50.95 |
| 2022-12-01 | 2022-12-31 | 50.95 |
| 2022-09-07 | 2022-09-30 | 50.95 |
| 2022-09-01 | 2022-09-06 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
Viliaus paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 699.14 |
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.
Viliaus paslaugos, MB (code 306099355) is a Small partnership engaged in other information technology and computer service activities. In 2025, the company generated revenue of €122.5K, up 1.1% year on year and 58.0% over two years. Net profit reached €26.4K, with a profit margin of 21.5%, below the 34.8% margin achieved in 2024 but well above the 2023 loss of €3.8K. The three-year trend shows a clear turnaround from a loss in 2023 to strong profitability in 2024 and continued earnings in 2025, albeit at a lower margin. The balance sheet also expanded: total assets rose to €97.2K in 2025 from €59.3K in 2024 and €27.9K in 2023. Equity increased to €71.2K, while liabilities grew to €26.0K from €4.5K a year earlier. Long-term assets increased materially to €63.0K, indicating a stronger fixed-asset base. In 2025, ROE was 37.0%, ROA 27.1%, debt-to-equity 0.37, equity ratio 73.2%, and asset turnover 1.26x.