Vakarais - Company finances
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EUR
|
2023
From: 2023-09-05
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 | 13,800 | 28,865 | 39,200 |
| Profit before tax | 3,565 | 2,864 | -224 |
| Net profit | 3,565 | 2,721 | -224 |
| Equity | 3,865 | 6,730 | 6,365 |
| Liabilities | 10,000 | 0 | 0 |
| Non-current assets | 0 | 5,000 | 4,500 |
| Current assets | 13,865 | 1,730 | 1,865 |
| Total assets | 13,865 | 6,730 | 6,365 |
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Taxes paid
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|||
| STI taxes | - | - | 143 |
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Financial indicators
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| Revenue change y/y | - | +109.2% | +35.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.7% | 40.4% | -3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.2% | 40.4% | -3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.8% | 9.4% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.8% | 9.9% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Vakarais - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-08 | 2025-06-30 | 1364.60 |
| 2025-06-03 | 2025-06-07 | 1437.05 |
| 2025-05-08 | 2025-06-02 | 1364.60 |
| 2025-05-04 | 2025-05-07 | 1437.05 |
| 2023-11-03 | 2023-11-30 | 58.63 |
Vakarais - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Vakarais, MB (company code 306394359) is a small partnership engaged in activities of performing arts. In 2025, the company generated revenue of €39.2K, up 35.8% year on year and 184.1% over two years. Despite this growth, net result turned to a loss of €224, compared with a net profit of €2.7K in 2024 and €3.6K in 2023. The 2025 profit margin was -0.6%, while return on equity and return on assets were both -3.5%, reflecting the weaker bottom-line performance. The business has expanded its revenue base steadily across the last three years, from €13.8K in 2023 to €28.9K in 2024 and €39.2K in 2025. Balance sheet size remained modest at €6.4K in 2025, with equity also at €6.4K, indicating a fully equity-financed position at year-end. Asset turnover was 6.16x, showing relatively high revenue generation relative to assets.