Vitalijaus verslas - Company finances
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EUR
|
2024
From: 2024-05-07
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 18,960 | 77,838 |
| Profit before tax | 1,246 | -3,125 |
| Net profit | 1,246 | -3,125 |
| Equity | 1,346 | -1,929 |
| Liabilities | 2,853 | 5,336 |
| Non-current assets | 0 | 1,739 |
| Current assets | 4,199 | 1,668 |
| Total assets | 4,199 | 3,407 |
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Taxes paid
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| STI taxes | 451 | 849 |
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Financial indicators
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| Revenue change y/y | - | +310.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.7% | -91.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.6% | -4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.6% | -4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,320 | 25,946 |
Sales revenue
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Vitalijaus verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-01 | 2025-11-05 | 144.90 |
| 2025-10-16 | 2025-10-31 | 72.45 |
| 2025-10-01 | 2025-10-06 | 72.45 |
| 2025-07-02 | 2025-07-07 | 14.56 |
| 2024-08-01 | 2024-08-05 | 64.50 |
| 2024-07-02 | 2024-07-31 | 112.35 |
| 2024-06-03 | 2024-07-01 | 47.85 |
Vitalijaus verslas - 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.
Vitalijaus verslas, MB (code 306745566) is a Small partnership active in other building completion and finishing. In the latest financial year, 2025, the company generated EUR 77.8K in revenue, up strongly from EUR 19.0K in 2024. Despite this growth, it moved from a net profit of EUR 1.2K in 2024 to a net loss of EUR 3.1K in 2025, with the profit margin turning to -4.0%. The business therefore showed faster sales expansion but weaker profitability over the period. At year-end 2025, total assets stood at EUR 3.4K, compared with equity of -EUR 1.9K and liabilities of EUR 5.3K. Asset turnover was very high, indicating that revenue was generated against a very small asset base. Revenue per employee was EUR 25.9K, while profit per employee was negative at EUR 1.0K. Overall, the 2025 figures point to rapid top-line growth, but also to pressure on earnings and a weakened balance sheet position.