Vartotojo sąsajos oazė - Company finances
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EUR
|
2022
From: 2022-07-27
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | 11,601 | 43,129 | 26,629 | 27,750 |
| Profit before tax | 5,927 | -6,813 | 1,215 | 1,868 |
| Net profit | 5,927 | -6,813 | 1,215 | 1,868 |
| Equity | 5,926 | -1,208 | 7 | 1,875 |
| Liabilities | 613 | 2,773 | 2,693 | 117 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 6,539 | 1,565 | 2,700 | 1,992 |
| Total assets | 6,539 | 1,565 | 2,700 | 1,992 |
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Taxes paid
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||||
| STI taxes | - | 903 | - | 8 |
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Financial indicators
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| Revenue change y/y | - | +271.8% | -38.3% | +4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.6% | -435.3% | 45.0% | 93.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 17357.1% | 99.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.1% | -15.8% | 4.6% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 51.1% | -15.8% | 4.6% | 6.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 384.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,601 | 43,129 | - | - |
Sales revenue
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Vartotojo sąsajos oazė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-02 | 2024-07-31 | 64.49 |
| 2024-06-12 | 2024-06-30 | 1935.96 |
| 2024-06-10 | 2024-06-11 | 2482.05 |
| 2024-06-03 | 2024-06-09 | 2546.55 |
| 2024-05-09 | 2024-06-02 | 2482.05 |
| 2024-05-03 | 2024-05-08 | 2546.55 |
| 2024-05-02 | 2024-05-02 | 0.04 |
| 2024-04-03 | 2024-04-30 | 0.04 |
| 2024-02-01 | 2024-03-31 | 0.04 |
| 2023-12-01 | 2023-12-31 | 0.04 |
| 2023-10-03 | 2023-10-31 | 0.04 |
| 2023-06-01 | 2023-06-07 | 0.05 |
| 2023-05-04 | 2023-05-07 | 0.05 |
| 2023-02-06 | 2023-02-06 | 58.63 |
| 2023-02-01 | 2023-02-03 | 58.63 |
| 2023-01-23 | 2023-01-25 | 50.95 |
| 2023-01-17 | 2023-01-17 | 50.95 |
| 2022-12-01 | 2022-12-04 | 50.95 |
| 2022-10-18 | 2022-10-27 | 50.95 |
| 2022-09-16 | 2022-09-21 | 50.95 |
| 2022-09-01 | 2022-09-01 | 50.95 |
Vartotojo sąsajos oazė - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Vartotojo sąsajos oazė is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-09-14 | 0.16 |
| 2026-04-01 | 2026-04-15 | 28.64 |
| 2025-02-12 | 2025-02-13 | 3.0 |
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.
Vartotojo sasajos oaze, MB (code 306121652) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €27.8K, up 4.2% year on year, after €26.6K in 2024 and €43.1K in 2023. Profitability improved steadily over the latest two years: the business moved from a net loss of €6.8K in 2023 to net profit of €1.2K in 2024 and €1.9K in 2025, with the profit margin rising to 6.7% in 2025 from 4.6% in 2024. At the end of 2025, total assets were €2.0K, equity €1.9K and liabilities €117. The equity ratio stood at 94.1% and debt-to-equity at 0.06, indicating very limited leverage. Return metrics were elevated, but this reflects the very small equity and asset base rather than scale. Asset turnover was 13.93x, showing that revenue was generated from a compact balance sheet.