Vaimorkus - Company finances
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EUR
|
2023
From: 2023-01-16
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 | 42,230 | 37,700 | 40,300 |
| Profit before tax | 35,290 | 15,209 | 1,506 |
| Net profit | 35,290 | 14,449 | 1,416 |
| Equity | 35,300 | 49,749 | 51,165 |
| Liabilities | 0 | 4,540 | 35,047 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 35,340 | 54,289 | 86,212 |
| Total assets | 35,340 | 54,289 | 86,212 |
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Taxes paid
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|||
| STI taxes | - | 2,250 | 760 |
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Financial indicators
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| Revenue change y/y | - | -10.7% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.9% | 26.6% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 29.0% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 83.6% | 38.3% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 83.6% | 40.3% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Vaimorkus - Social security debts
The company had no debts to Sodra
Vaimorkus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2026-06-05 | 0.21 |
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.
Vaimorkus, MB (code 306221752) is a small partnership operating in activities of advertising agencies. In 2025, the company generated €40.3K in revenue, up 6.9% year on year, but still slightly below the 2023 level over a two-year basis. Profitability weakened sharply in 2025: net profit fell to €1.4K from €14.4K in 2024 and €35.3K in 2023, reducing the net profit margin to 3.5% from 38.3% a year earlier and 83.6% in 2023. The balance sheet expanded in 2025, with total assets rising to €86.2K from €54.3K in 2024, supported by stronger equity of €51.2K and higher liabilities of €35.0K. The equity ratio stood at 59.4%, while debt to equity was 0.68. Return on equity was 2.8% and return on assets 1.6%, indicating modest profitability relative to the asset base. Asset turnover was 0.47x, showing that revenue generation remained limited compared with the size of assets on the 2025 balance sheet.