Voluntaris - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,195,362 | 1,355,981 | 1,615,793 | 1,521,680 | 1,439,975 | 1,172,967 | 1,250,160 | 1,084,899 |
| Profit before tax | 100,495 | 23,221 | 49,366 | -41,492 | 13,292 | -23,130 | 880 | 8,968 |
| Net profit | 84,098 | 18,556 | 35,844 | -41,492 | 12,725 | -23,130 | 857 | 8,827 |
| Equity | 771,953 | 716,010 | 721,795 | 680,303 | 693,028 | 669,836 | 670,693 | 450,697 |
| Liabilities | 163,542 | 107,295 | 305,738 | 450,348 | 444,007 | 312,339 | 362,270 | 302,488 |
| Non-current assets | 199,707 | 224,957 | 348,261 | 330,767 | 306,520 | 377,303 | 264,226 | 234,968 |
| Current assets | 734,777 | 596,701 | 677,445 | 745,145 | 721,629 | 583,587 | 766,002 | 516,257 |
| Total assets | 934,484 | 821,658 | 1,025,706 | 1,075,912 | 1,028,149 | 960,890 | 1,030,228 | 751,225 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 234,633 | 214,743 | 234,987 |
| Social insurance contributions | - | - | - | - | - | 12,935 | 10,203 | - |
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Financial indicators
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| Revenue change y/y | -19.2% | +13.4% | +19.2% | -5.8% | -5.4% | -18.5% | +6.6% | -13.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 2.3% | 3.5% | -3.9% | 1.2% | -2.4% | 0.1% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.9% | 2.6% | 5.0% | -6.1% | 1.8% | -3.5% | 0.1% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 1.4% | 2.2% | -2.7% | 0.9% | -2.0% | 0.1% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.4% | 1.7% | 3.1% | -2.7% | 0.9% | -2.0% | 0.1% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.4 | 0.7 | 0.6 | 0.5 | 0.5 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 398,454 | 451,994 | 538,598 | 380,420 | 359,994 | 293,242 | 340,950 | 361,633 |
Sales revenue
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Voluntaris - Social security debts
The company had no debts to Sodra
Voluntaris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-13 | 2026-03-17 | 43.32 |
| 2026-03-11 | 2026-03-12 | 42.82 |
| 2025-08-12 | 2025-08-18 | 0.91 |
| 2025-07-30 | 2025-07-30 | 4486.09 |
| 2025-07-29 | 2025-07-29 | 5333.94 |
| 2025-07-28 | 2025-07-28 | 9533.94 |
| 2025-07-15 | 2025-07-20 | 52.76 |
| 2024-12-31 | 2024-12-31 | 15460.0 |
| 2024-12-30 | 2024-12-30 | 16200.0 |
| 2024-12-08 | 2024-12-08 | 429.74 |
| 2024-12-05 | 2024-12-07 | 428.69 |
| 2024-11-29 | 2024-11-29 | 9.16 |
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.
Voluntaris, UAB (code 126392278) is a Private Limited Liability Company engaged in wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, revenue amounted to €1.08M, down 13.2% year on year and 7.5% below the 2023 level. Profitability remained modest but positive: net profit reached €8.8K, compared with €857 in 2024 and a loss of €23.1K in 2023. The 2025 profit margin was 0.8%, after 0.1% in 2024 and -2.0% in 2023. The balance sheet contracted in 2025, with total assets of €751.2K, equity of €450.7K and liabilities of €302.5K. Equity represented 60.0% of assets, while debt-to-equity stood at 0.67. The company’s asset turnover was 1.44x, ROE was 2.0% and ROA was 1.2%. Revenue per employee was €361.6K, and profit per employee €2.9K, indicating improved earnings efficiency despite the softer revenue base.