Annual financial information for Vilsofa, UAB
| Year | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Sales revenue | 311 961 € | 516 464 € | 541 668 € | 575 023 € | 613 094 € |
| Profit (loss) before taxes | 29 906 € | 17 146 € | 48 434 € | 26 271 € | -150 380 € |
| Profit before taxes margin | 9,59 % | 3,32 % | 8,94 % | 4,57 % | -24,53 % |
| Net profit (loss) | 28 421 € | 15 442 € | 46 006 € | 20 072 € | -150 380 € |
| Net profit margin | 9,11 % | 2,99 % | 8,49 % | 3,49 % | -24,53 % |
| Equity capital | -150 847 € | -135 405 € | -89 399 € | -69 327 € | -246 370 € |
| Amounts payable and other liabilities | 316 680 € | 428 120 € | 485 115 € | 436 744 € | 427 689 € |
| Non-current assets | 2 065 € | 1 399 € | 4 857 € | 4 659 € | 2 910 € |
| Current assets | 163 744 € | 297 806 € | 403 440 € | 363 758 € | 182 862 € |
Source of information: State enterprise "Registrų centras" (without changes, license).
- Non-current assets - assets that will be used by the company for more than a year.
- Current assets - comprise receivables, short-term tangible assets, inventories, prepaid expenses, other receivables, and cash.
- Equity (owner's equity) - this is what remains from the total assets after deducting the sum of liabilities.
- Liabilities - these are the company's long-term and short-term debts to suppliers, employees, creditors, the government, etc.
- Sales revenue - the increase in economic benefits during the reporting period due to the sale of goods and services.
- Profit before taxes - all the company's income minus all the company's expenses.
- Profit before taxes margin - the ratio of profit before taxes to sales revenue.
- Net profit - this is the company's income after deducting all the expenses and taxes.
- Net profit margin - the ratio of net profit to sales revenue. In some cases, the profitability can exceed 100% - this usually happens when the company has other operating income, which is not considered as sales income, because it is obtained from atypical activities. An example would be investment income that is not classified as core business but has a positive effect on the bottom line when calculating net profit. In this case, the profitability can exceed 100%, because the atypical activity of the company brings more income than the sales income of the main activity, from which the profitability is calculated.
Detailed report
Only 45 Eur
We also recommend
Jėgainės g. 1, Biruliškės, LT-54469 Kauno r.
Categories: furniture (trade); cloth, fabrics; export; furniture production materials; import; online stores; retail; wholesale.
Wholesale and retail of furniture, sofa fabrics and various components for production of upholstered furniture.
Akmenų g. 12, LT-92347 Klaipėda.
Categories: furniture (trade); online stores.
Vytenio g. 20-110, LT-03229 Vilnius.
Categories: furniture (trade); export; furniture (manufacturing); interior materials; lighting; manufacturing; wood and its products.
UAB “Balt Furn” is a reliable company specializing in furniture design, manufacturing, and sales, focused on high quality, modern design, and functional solutions. The company creates and produces furniture for both residential and commercial spaces, taking into account the individual needs of clients and...
Plungės g. 4, LT-02300 Vilnius.
Categories: furniture (trade); online stores; retail.
Montuotojų g. 8, LT-89101 Mažeikiai.
Categories: heating, equipment; energetics, alternative energetics; firewood; fuel, oil products, petrol stations; furniture (trade); gas, gas equipment; plumbing; real estate; retail; transportation; ventilation and conditioning services; wholesale.
