UADBB VOLTERA - 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
|
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 | 79,375 | 70,468 | 71,995 | 71,586 | 77,115 | 80,003 | 87,416 | 93,041 |
| Profit before tax | -4,503 | 6,496 | -3,852 | -606 | 7,582 | 14,840 | 26,472 | 26,712 |
| Net profit | -4,503 | 6,171 | -3,852 | -606 | 7,437 | 14,098 | 25,178 | 25,115 |
| Equity | 20,244 | 25,505 | 21,653 | 21,047 | 28,486 | 37,081 | 48,260 | 50,375 |
| Liabilities | 29,925 | 24,224 | 15,051 | 17,940 | 7,260 | 2,275 | 13,662 | 30,457 |
| Non-current assets | 28,744 | 19,484 | 12,182 | 10,364 | 7,238 | 2,874 | 20,654 | 46,909 |
| Current assets | 21,425 | 30,245 | 24,522 | 28,623 | 27,239 | 35,870 | 40,590 | 33,220 |
| Total assets | 50,169 | 49,729 | 36,704 | 38,987 | 34,477 | 38,744 | 61,244 | 80,129 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 7,851 | 8,456 | 10,342 |
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Financial indicators
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| Revenue change y/y | +16.2% | -11.2% | +2.2% | -0.6% | +7.7% | +3.7% | +9.3% | +6.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.0% | 12.4% | -10.5% | -1.6% | 21.6% | 36.4% | 41.1% | 31.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -22.2% | 24.2% | -17.8% | -2.9% | 26.1% | 38.0% | 52.2% | 49.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.7% | 8.8% | -5.4% | -0.8% | 9.6% | 17.6% | 28.8% | 27.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.7% | 9.2% | -5.4% | -0.8% | 9.8% | 18.5% | 30.3% | 28.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.9 | 0.7 | 0.9 | 0.3 | 0.1 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,009 | 17,617 | 15,427 | 17,897 | 21,521 | 26,668 | 29,139 | 31,014 |
Sales revenue
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UADBB VOLTERA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 24.07 |
| 2025-06-17 | 2025-07-14 | 24.07 |
| 2025-01-22 | 2025-02-10 | 1.49 |
| 2025-01-16 | 2025-01-21 | 0.87 |
| 2024-12-22 | 2024-12-29 | 0.87 |
| 2024-10-24 | 2024-12-20 | 0.87 |
| 2024-07-16 | 2024-08-20 | 0.22 |
| 2024-06-18 | 2024-07-14 | 0.22 |
| 2024-05-16 | 2024-06-16 | 0.22 |
| 2024-04-23 | 2024-05-14 | 0.22 |
| 2024-02-19 | 2024-03-20 | 0.48 |
| 2024-01-23 | 2024-02-12 | 0.48 |
| 2024-01-16 | 2024-01-22 | 0.28 |
| 2023-12-18 | 2023-12-28 | 0.28 |
| 2023-11-16 | 2023-12-14 | 0.28 |
| 2023-09-18 | 2023-11-14 | 0.28 |
| 2023-08-17 | 2023-09-14 | 0.28 |
| 2023-07-28 | 2023-08-13 | 0.28 |
| 2023-07-26 | 2023-07-27 | 0.06 |
| 2023-07-24 | 2023-07-25 | 0.29 |
| 2023-07-18 | 2023-07-23 | 0.06 |
| 2023-06-16 | 2023-07-16 | 0.06 |
| 2023-05-02 | 2023-06-13 | 0.06 |
| 2023-04-18 | 2023-04-28 | 0.06 |
| 2023-02-17 | 2023-04-13 | 0.06 |
| 2023-02-06 | 2023-02-14 | 0.06 |
| 2023-01-24 | 2023-02-03 | 0.06 |
| 2023-01-17 | 2023-01-18 | 2.03 |
| 2022-12-16 | 2023-01-15 | 2.03 |
| 2022-11-21 | 2022-12-14 | 2.03 |
| 2022-11-17 | 2022-11-18 | 2.03 |
| 2022-10-28 | 2022-11-14 | 2.03 |
| 2022-10-18 | 2022-10-27 | 1.99 |
| 2022-09-16 | 2022-10-16 | 1.99 |
| 2022-08-23 | 2022-09-14 | 1.99 |
| 2022-07-25 | 2022-08-10 | 0.14 |
| 2022-05-17 | 2022-05-23 | 12.22 |
| 2022-04-19 | 2022-05-15 | 12.22 |
| 2021-12-16 | 2021-12-16 | 66.95 |
UADBB VOLTERA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-21 | 2025-08-30 | 3.93 |
| 2025-08-19 | 2025-08-20 | 1725.0 |
| 2025-08-01 | 2025-08-12 | 32.14 |
| 2025-07-31 | 2025-07-31 | 4.88 |
| 2025-03-06 | 2025-03-30 | 0.97 |
| 2025-03-05 | 2025-03-05 | 0.73 |
| 2025-03-04 | 2025-03-04 | 907.26 |
| 2025-03-02 | 2025-03-03 | 906.54 |
| 2025-02-20 | 2025-03-01 | 904.14 |
| 2025-02-19 | 2025-02-19 | 904.13 |
| 2025-02-18 | 2025-02-18 | 903.89 |
| 2025-02-14 | 2025-02-17 | 899.81 |
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.
UADBB "VOLTERA" (code 124477185) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated EUR 93.0K in revenue, up 6.4% year on year and 16.3% over two years. Net profit remained broadly stable at EUR 25.1K, following EUR 25.2K in 2024 and EUR 14.1K in 2023, showing a clear improvement from the 2023 level. The profit margin was 27.0% in 2025, slightly below 28.8% in 2024 but still well above 17.6% in 2023. Total assets increased to EUR 80.1K from EUR 61.2K in 2024 and EUR 38.7K in 2023. Equity rose to EUR 50.4K, while liabilities increased to EUR 30.5K. The equity ratio stood at 62.9% and debt-to-equity at 0.60. Profitability remained strong, with ROE at 49.9% and ROA at 31.3%. Asset turnover was 1.16x. Revenue per employee was EUR 31.0K and profit per employee EUR 8.4K.