Vakarų fasadai - Company finances
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EUR
|
2023
From: 2023-03-21
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 131,588 | 872,234 | 691,038 |
| Profit before tax | 14,616 | 22,914 | 6,104 |
| Net profit | 12,423 | 19,477 | 5,128 |
| Equity | 14,923 | 34,400 | 39,528 |
| Liabilities | 36,858 | 112,920 | 251,501 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 51,781 | 147,320 | 291,029 |
| Total assets | 51,781 | 147,320 | 291,029 |
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Taxes paid
|
|||
| STI taxes | - | 9,042 | 8,986 |
| Social insurance contributions | 290 | 4,213 | 7,476 |
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Financial indicators
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| Revenue change y/y | - | +562.9% | -20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.0% | 13.2% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.2% | 56.6% | 13.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.4% | 2.2% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.1% | 2.6% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 3.3 | 6.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 65,794 | 243,416 | 131,626 |
Sales revenue
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Vakarų fasadai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-28 | 1343.48 |
| 2026-07-19 | 2026-07-22 | 1336.17 |
| 2026-07-16 | 2026-07-17 | 1336.17 |
| 2026-05-19 | 2026-05-19 | 1357.68 |
| 2026-05-04 | 2026-05-05 | 270.83 |
| 2026-05-03 | 2026-05-03 | 1076.40 |
| 2026-04-27 | 2026-04-29 | 1076.40 |
| 2026-04-26 | 2026-04-26 | 1072.83 |
| 2026-04-24 | 2026-04-25 | 1076.40 |
| 2026-04-20 | 2026-04-23 | 1072.83 |
| 2026-03-27 | 2026-03-27 | 535.70 |
| 2026-03-17 | 2026-03-25 | 535.70 |
| 2026-02-18 | 2026-02-25 | 937.36 |
| 2026-01-21 | 2026-02-17 | 4.85 |
| 2025-11-27 | 2025-11-30 | 1089.70 |
| 2025-11-18 | 2025-11-26 | 1312.91 |
| 2025-10-23 | 2025-11-17 | 1.34 |
| 2025-09-16 | 2025-09-24 | 510.34 |
| 2025-07-16 | 2025-07-22 | 6.46 |
| 2024-08-19 | 2024-08-26 | 699.48 |
| 2024-07-24 | 2024-07-25 | 444.09 |
| 2024-07-16 | 2024-07-23 | 439.68 |
| 2024-06-18 | 2024-06-26 | 854.05 |
| 2024-05-16 | 2024-05-23 | 687.19 |
| 2024-04-23 | 2024-04-25 | 1.99 |
| 2024-03-18 | 2024-03-18 | 513.85 |
| 2024-02-19 | 2024-02-27 | 354.50 |
| 2023-12-18 | 2023-12-28 | 185.33 |
| 2023-11-16 | 2023-12-06 | 98.85 |
| 2023-10-24 | 2023-11-15 | 49.67 |
| 2023-10-17 | 2023-10-23 | 49.18 |
| 2023-09-18 | 2023-09-28 | 25.41 |
| 2023-07-28 | 2023-08-02 | 79.35 |
| 2023-07-26 | 2023-07-27 | 78.63 |
| 2023-07-24 | 2023-07-25 | 79.38 |
| 2023-07-18 | 2023-07-23 | 78.63 |
| 2023-06-16 | 2023-07-17 | 52.42 |
| 2023-05-16 | 2023-06-15 | 26.21 |
Vakarų fasadai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 2110.83 |
| 2026-07-01 | 2026-07-25 | 129.86 |
| 2026-06-30 | 2026-06-30 | 129.74 |
| 2026-06-28 | 2026-06-29 | 874.95 |
| 2025-09-26 | 2025-09-26 | 989.24 |
| 2025-09-25 | 2025-09-25 | 988.99 |
| 2025-09-23 | 2025-09-24 | 988.49 |
| 2025-09-19 | 2025-09-22 | 1837.11 |
| 2025-09-17 | 2025-09-18 | 978.11 |
| 2025-09-01 | 2025-09-08 | 361.86 |
| 2025-08-31 | 2025-08-31 | 361.32 |
| 2025-08-28 | 2025-08-30 | 361.45 |
| 2025-07-15 | 2025-07-26 | 12.45 |
| 2025-07-02 | 2025-07-14 | 11.62 |
| 2025-07-01 | 2025-07-01 | 3088.05 |
| 2025-06-30 | 2025-06-30 | 3079.75 |
| 2025-06-24 | 2025-06-29 | 3080.39 |
| 2025-06-22 | 2025-06-23 | 3646.39 |
| 2025-06-19 | 2025-06-21 | 3642.43 |
| 2024-12-13 | 2024-12-14 | 507.33 |
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 fasadai, UAB, a private limited liability company (code 306278582), operates in other specialised construction activities n.e.c. In 2025, the company generated revenue of €691.0K, which was 20.8% lower year on year than €872.2K in 2024, but still far above €131.6K in 2023, showing strong two-year growth of 425.1%. Net profit decreased to €5.1K in 2025 from €19.5K in 2024 and €12.4K in 2023, and the profit margin narrowed to 0.7% from 2.2% and 9.4% respectively. Total assets increased to €291.0K in 2025 from €147.3K in 2024 and €51.8K in 2023. Equity reached €39.5K, while liabilities grew to €251.5K, resulting in an equity ratio of 13.6% and a debt-to-equity ratio of 6.36. Asset turnover stood at 2.37x. Based on the available staff data, revenue per employee was €138.2K and profit per employee €1.0K.