OLDVILA - 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 | 56,505 | 49,291 | 41,562 | 52,811 | 62,045 | 46,478 | 47,020 | 48,301 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,586 | -7,389 | 1,225 | 2,039 | 1,226 | 544 | 247 | -12,193 |
| Equity | 3,792 | -3,597 | -2,372 | -333 | 893 | 1,437 | 1,684 | -10,509 |
| Liabilities | 28,165 | 37,437 | 41,700 | 42,968 | 42,258 | 30,249 | 33,913 | 41,861 |
| Non-current assets | 2,932 | 2,301 | 2,963 | 3,106 | 458 | 417 | 881 | 1,228 |
| Current assets | 29,025 | 31,539 | 36,365 | 39,529 | 42,693 | 31,269 | 32,726 | 27,231 |
| Total assets | 31,957 | 33,840 | 39,328 | 42,635 | 43,151 | 31,686 | 33,607 | 28,459 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 7,425 | 5,408 | 6,566 |
| Social insurance contributions | - | - | - | - | - | 7,654 | 7,992 | 10,576 |
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Financial indicators
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| Revenue change y/y | -16.8% | -12.8% | -15.7% | +27.1% | +17.5% | -25.1% | +1.2% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.1% | -21.8% | 3.1% | 4.8% | 2.8% | 1.7% | 0.7% | -42.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -68.2% | - | - | - | 137.3% | 37.9% | 14.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.6% | -15.0% | 2.9% | 3.9% | 2.0% | 1.2% | 0.5% | -25.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.4 | - | - | - | 47.3 | 21.1 | 20.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,534 | 8,215 | 7,673 | 10,562 | 12,409 | 9,960 | 6,966 | 9,349 |
Sales revenue
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OLDVILA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 345.28 |
| 2026-08-19 | 2026-08-19 | 345.28 |
| 2026-07-16 | 2026-07-17 | 172.12 |
| 2026-03-29 | 2026-03-31 | 16.21 |
| 2026-03-27 | 2026-03-27 | 980.27 |
| 2026-03-26 | 2026-03-26 | 16.21 |
| 2026-03-23 | 2026-03-25 | 560.27 |
| 2026-03-20 | 2026-03-22 | 860.27 |
| 2026-03-17 | 2026-03-19 | 980.27 |
| 2026-02-20 | 2026-02-23 | 64.52 |
| 2026-02-18 | 2026-02-19 | 394.52 |
| 2025-12-16 | 2025-12-18 | 199.18 |
| 2025-11-18 | 2025-11-20 | 0.47 |
| 2025-10-23 | 2025-11-16 | 1.87 |
| 2025-10-16 | 2025-10-16 | 280.33 |
| 2025-08-28 | 2025-08-29 | 996.67 |
| 2025-08-27 | 2025-08-27 | 505.65 |
| 2025-08-25 | 2025-08-26 | 506.67 |
| 2025-08-19 | 2025-08-24 | 996.67 |
| 2025-07-16 | 2025-07-16 | 361.15 |
| 2025-01-22 | 2025-01-22 | 236.42 |
| 2025-01-16 | 2025-01-21 | 641.69 |
| 2024-11-19 | 2024-11-20 | 61.32 |
| 2024-11-18 | 2024-11-18 | 361.32 |
| 2024-08-19 | 2024-08-20 | 93.84 |
| 2024-05-16 | 2024-05-19 | 152.80 |
| 2024-04-16 | 2024-04-17 | 133.80 |
| 2024-01-16 | 2024-01-16 | 73.37 |
| 2023-08-17 | 2023-08-17 | 194.60 |
| 2023-07-24 | 2023-07-24 | 156.97 |
| 2023-07-18 | 2023-07-23 | 156.60 |
| 2023-04-18 | 2023-04-20 | 211.69 |
| 2023-03-16 | 2023-03-23 | 633.85 |
| 2023-02-17 | 2023-02-20 | 630.49 |
| 2022-09-20 | 2022-09-20 | 110.50 |
| 2022-09-19 | 2022-09-19 | 590.50 |
| 2022-09-16 | 2022-09-18 | 650.50 |
| 2022-06-16 | 2022-06-19 | 606.84 |
| 2021-11-16 | 2021-11-16 | 276.29 |
OLDVILA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-17 | 0.08 |
| 2026-03-02 | 2026-03-07 | 5.51 |
| 2026-02-27 | 2026-03-01 | 5.43 |
| 2025-02-28 | 2025-03-03 | 0.18 |
| 2025-02-26 | 2025-02-26 | 0.1 |
| 2025-01-17 | 2025-01-24 | 42.71 |
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.
OLDVILA, UAB (code 121912860) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €48.3K, up 2.7% year on year and 3.9% over two years. Despite the higher turnover, profitability weakened sharply: net profit fell to a loss of €12.2K, compared with a small profit of €247 in 2024 and €544 in 2023. The 2025 profit margin was -25.2%, indicating that operating results turned negative during the year.
The balance sheet also deteriorated in 2025. Total assets decreased to €28.5K from €33.6K in 2024, while equity turned negative at -€10.5K. Liabilities increased to €41.9K. Long-term assets amounted to €1.2K and short-term assets to €27.2K. Asset turnover was 1.70x, showing moderate revenue generation relative to the asset base. Revenue per employee was €9.7K, and profit per employee was -€2.4K. The negative equity position makes leverage and return ratios less informative, but they indicate significant financial pressure in 2025.
The balance sheet also deteriorated in 2025. Total assets decreased to €28.5K from €33.6K in 2024, while equity turned negative at -€10.5K. Liabilities increased to €41.9K. Long-term assets amounted to €1.2K and short-term assets to €27.2K. Asset turnover was 1.70x, showing moderate revenue generation relative to the asset base. Revenue per employee was €9.7K, and profit per employee was -€2.4K. The negative equity position makes leverage and return ratios less informative, but they indicate significant financial pressure in 2025.