Versailles gallery - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 15,268 | 15,113 | 25,861 | 19,739 | 23,665 | 18,169 | 22,652 | 23,592 |
| Profit before tax | 1,779 | 408 | 713 | 4,598 | 4,432 | -1,874 | -1,101 | -1,413 |
| Net profit | 1,779 | 408 | 713 | 4,589 | 4,210 | -1,874 | -1,101 | -1,413 |
| Equity | -2,652 | -2,244 | -1,531 | 3,059 | 7,269 | 5,395 | 4,294 | 2,881 |
| Liabilities | 64,552 | 58,376 | 49,395 | 45,111 | 38,208 | 37,351 | 37,815 | 36,945 |
| Non-current assets | 43,652 | 41,765 | 39,878 | 37,991 | 36,104 | 34,217 | 32,330 | 30,443 |
| Current assets | 18,248 | 14,367 | 7,986 | 10,179 | 9,373 | 8,529 | 9,253 | 9,342 |
| Total assets | 61,900 | 56,132 | 47,864 | 48,170 | 45,477 | 42,746 | 41,583 | 39,785 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,450 | 1,973 | 988 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +7.8% | -1.0% | +71.1% | -23.7% | +19.9% | -23.2% | +24.7% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 0.7% | 1.5% | 9.5% | 9.3% | -4.4% | -2.6% | -3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 150.0% | 57.9% | -34.7% | -25.6% | -49.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.7% | 2.7% | 2.8% | 23.2% | 17.8% | -10.3% | -4.9% | -6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.7% | 2.7% | 2.8% | 23.3% | 18.7% | -10.3% | -4.9% | -6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 14.7 | 5.3 | 6.9 | 8.8 | 12.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,268 | 15,113 | 25,861 | 19,739 | 23,665 | 18,169 | 22,652 | 23,592 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Versailles gallery - Social security debts
The company had no debts to Sodra
Versailles gallery - 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.
Versailles gallery, UAB (code 132145193) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €23.6K, up 4.2% year on year and 29.9% over two years, but remained loss-making with a net loss of €1.4K. The profit margin in 2025 was -6.0%, compared with -4.9% in 2024 and -10.3% in 2023, indicating some improvement in 2024 followed by a weaker result in 2025. Total assets at the end of 2025 stood at €39.8K, including €30.4K of long-term assets and €9.3K of short-term assets. Equity decreased to €2.9K, while liabilities were €36.9K, leaving an equity ratio of 7.2% and debt-to-equity of 12.82. The company’s asset turnover was 0.59x, ROA was -3.5%, and ROE was -49.0%. Revenue per employee in 2025 was €23.6K, with a loss of €1.4K per employee.