Volotėja - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 30,870 | 32,163 | 34,270 | 25,870 | 36,610 | 37,360 | 25,600 | 18,580 |
| Profit before tax | 6,408 | 8,011 | 10,977 | 3,739 | 8,850 | 7,373 | 1,379 | -2,153 |
| Net profit | 6,080 | 7,603 | 10,423 | 3,550 | 8,412 | 7,011 | 1,310 | -2,153 |
| Equity | 16,089 | 19,492 | 23,915 | 23,466 | 25,878 | 18,889 | 12,199 | 10,046 |
| Liabilities | 4,908 | 2,042 | 1,228 | 978 | 823 | 718 | 431 | 1,421 |
| Non-current assets | 6,861 | 5,258 | 4,357 | 2,770 | 894 | 208 | 2 | 628 |
| Current assets | 14,022 | 16,162 | 20,672 | 21,527 | 25,553 | 19,250 | 12,476 | 10,708 |
| Total assets | 20,883 | 21,420 | 25,029 | 24,297 | 26,447 | 19,458 | 12,478 | 11,336 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,922 | 5,238 | 1,675 |
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Financial indicators
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| Revenue change y/y | +2.9% | +4.2% | +6.6% | -24.5% | +41.5% | +2.0% | -31.5% | -27.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.1% | 35.5% | 41.6% | 14.6% | 31.8% | 36.0% | 10.5% | -19.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.8% | 39.0% | 43.6% | 15.1% | 32.5% | 37.1% | 10.7% | -21.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.7% | 23.6% | 30.4% | 13.7% | 23.0% | 18.8% | 5.1% | -11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.8% | 24.9% | 32.0% | 14.5% | 24.2% | 19.7% | 5.4% | -11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,435 | 16,082 | 17,135 | 12,935 | 18,305 | 18,680 | 12,800 | 9,290 |
Sales revenue
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Volotėja - Social security debts
The company had no debts to Sodra
Volotėja - 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.
Voloteja, UAB (code 120903876) is a private limited liability company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue fell to EUR 18.6K from EUR 25.6K in 2024 and EUR 37.4K in 2023, confirming a two-year downward trend. Net profit also weakened, declining from EUR 7.0K in 2023 to EUR 1.3K in 2024 and turning into a loss of EUR 2.2K in 2025. The 2025 profit margin was -11.6%, indicating that the business moved from solid profitability to a loss-making position. Return on equity stood at -21.4% and return on assets at -19.0%, while asset turnover was 1.64x. The balance sheet remained relatively light, with total assets of EUR 11.3K, equity of EUR 10.0K and liabilities of EUR 1.4K. The equity ratio was 88.6% and debt-to-equity 0.14, pointing to low leverage. Revenue per employee was EUR 9.3K, suggesting modest productivity in the latest financial year 2025.