Veršva - 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 | 17,469 | 52,713 | 34,353 | 42,360 | 64,060 | 110,370 | 73,826 | 94,777 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -20,750 | 1,906 | 3,014 | 7,664 | 3,423 | 22,355 | -12,379 | 22,333 |
| Equity | -29,515 | 1,351 | - | 12,028 | 15,451 | 37,806 | 25,427 | 47,760 |
| Liabilities | 42,643 | 19,804 | 11,506 | 6,884 | 494 | 1,554 | 3,628 | 2,527 |
| Non-current assets | 11,441 | 8,440 | 5,698 | 5,908 | 5,522 | 12,341 | 12,512 | 21,948 |
| Current assets | 7,701 | 17,391 | 13,290 | 14,563 | 10,423 | 27,019 | 16,543 | 28,339 |
| Total assets | 19,142 | 25,831 | 18,988 | 20,471 | 15,945 | 39,360 | 29,055 | 50,287 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,888 | 4,235 | 14,724 |
| Social insurance contributions | - | - | - | - | - | 4,157 | - | 3,732 |
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Financial indicators
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| Revenue change y/y | -47.1% | +201.8% | -34.8% | +23.3% | +51.2% | +72.3% | -33.1% | +28.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -108.4% | 7.4% | 15.9% | 37.4% | 21.5% | 56.8% | -42.6% | 44.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 141.1% | - | 63.7% | 22.2% | 59.1% | -48.7% | 46.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -118.8% | 3.6% | 8.8% | 18.1% | 5.3% | 20.3% | -16.8% | 23.6% |
| 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. | - | 14.7 | - | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,375 | 14,376 | 8,588 | 11,822 | 18,303 | 30,801 | 23,944 | 27,739 |
Sales revenue
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Veršva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-09 | 1.31 |
| 2025-10-16 | 2025-10-22 | 629.25 |
| 2025-05-04 | 2025-05-11 | 2.85 |
| 2025-05-01 | 2025-05-01 | 2.85 |
| 2025-04-24 | 2025-04-29 | 2.85 |
| 2025-03-18 | 2025-03-24 | 621.97 |
| 2025-02-18 | 2025-02-25 | 621.97 |
| 2024-11-18 | 2024-12-10 | 1.36 |
| 2024-10-24 | 2024-11-07 | 1.36 |
| 2024-08-19 | 2024-08-25 | 587.38 |
| 2024-05-16 | 2024-06-12 | 1.90 |
| 2024-04-23 | 2024-05-06 | 1.90 |
| 2024-03-18 | 2024-03-25 | 578.16 |
| 2024-02-19 | 2024-03-17 | 1.73 |
| 2024-01-23 | 2024-02-13 | 1.73 |
| 2023-10-17 | 2023-10-29 | 426.25 |
| 2023-02-06 | 2023-02-08 | 1.75 |
| 2023-01-17 | 2023-02-03 | 1.75 |
| 2022-11-28 | 2022-12-04 | 1.75 |
| 2022-09-16 | 2022-09-21 | 370.32 |
| 2022-06-16 | 2022-06-20 | 538.13 |
Veršva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 12.22 |
| 2025-08-28 | 2025-08-28 | 0.07 |
| 2025-06-28 | 2025-07-25 | 0.07 |
| 2025-05-29 | 2025-06-25 | 0.07 |
| 2025-04-28 | 2025-05-20 | 0.07 |
| 2025-04-18 | 2025-04-25 | 0.07 |
| 2025-04-02 | 2025-04-17 | 0.12 |
| 2025-03-19 | 2025-03-19 | 106.86 |
| 2025-03-15 | 2025-03-18 | 105.67 |
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.
Veršva, UAB (code 133063984) is a Private Limited Liability Company engaged in event catering activities. In 2025, the company generated revenue of €94.8K and net profit of €22.3K, resulting in a profit margin of 23.6%. This marks a recovery from 2024, when revenue fell to €73.8K and the company posted a net loss of €12.4K, after a stronger 2023 with revenue of €110.4K and net profit of €22.4K. Over the two-year comparison period, revenue remained below the 2023 level, but profitability improved sharply in 2025. The balance sheet strengthened further in 2025, with total assets of €50.3K, equity of €47.8K and liabilities of €2.5K, indicating a very low leverage position and an equity ratio of 95.0%. Return on equity was 46.8% and return on assets 44.4%, supported by an asset turnover of 1.88x. The company also reported revenue per employee of €31.6K and profit per employee of €7.4K, reflecting modest-scale operations with renewed profitability in the latest financial year.