Listada - 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 | 1,450,861 | 1,685,727 | 1,547,442 | 1,776,261 | 1,510,082 | 2,370,781 | 2,178,387 | 1,382,088 |
| Profit before tax | 12,349 | 23,690 | 91,853 | 57,037 | 30,909 | 48,667 | 23,234 | 10,744 |
| Net profit | 10,388 | 19,269 | 77,514 | 47,987 | 24,859 | 39,223 | 19,661 | 8,740 |
| Equity | 218,322 | 237,591 | 315,105 | 363,092 | 387,950 | 427,191 | 446,851 | 455,591 |
| Liabilities | 494,499 | 438,375 | 478,405 | 475,670 | 338,578 | 492,344 | 544,713 | 638,029 |
| Non-current assets | 164,595 | 160,332 | 121,551 | 103,284 | 86,639 | 104,290 | 97,129 | 88,456 |
| Current assets | 457,081 | 510,010 | 666,372 | 716,367 | 625,970 | 803,043 | 878,068 | 947,929 |
| Total assets | 621,676 | 670,342 | 787,923 | 819,651 | 712,609 | 907,333 | 975,197 | 1,036,385 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 108,252 | 360,964 | 56,611 |
| Social insurance contributions | - | - | - | - | - | 131,295 | 139,432 | 120,805 |
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Financial indicators
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| Revenue change y/y | +10.4% | +16.2% | -8.2% | +14.8% | -15.0% | +57.0% | -8.1% | -36.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 2.9% | 9.8% | 5.9% | 3.5% | 4.3% | 2.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.8% | 8.1% | 24.6% | 13.2% | 6.4% | 9.2% | 4.4% | 1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 1.1% | 5.0% | 2.7% | 1.6% | 1.7% | 0.9% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 1.4% | 5.9% | 3.2% | 2.0% | 2.1% | 1.1% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.8 | 1.5 | 1.3 | 0.9 | 1.2 | 1.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,500 | 30,419 | 31,314 | 42,460 | 46,464 | 80,822 | 79,697 | 59,658 |
Sales revenue
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Listada - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 7672.36 |
| 2023-10-17 | 2023-10-29 | 938.88 |
| 2023-09-28 | 2023-10-12 | 900.90 |
| 2023-09-18 | 2023-09-27 | 1939.90 |
| 2023-08-31 | 2023-09-14 | 1977.88 |
| 2023-08-17 | 2023-08-30 | 3016.88 |
| 2023-07-28 | 2023-08-10 | 3016.88 |
| 2023-07-18 | 2023-07-27 | 4055.88 |
| 2023-06-29 | 2023-07-13 | 4055.88 |
| 2023-06-16 | 2023-06-28 | 5094.88 |
| 2023-06-06 | 2023-06-14 | 5094.88 |
| 2023-06-01 | 2023-06-05 | 6133.88 |
| 2023-05-16 | 2023-05-31 | 6133.88 |
| 2023-05-04 | 2023-05-14 | 6117.43 |
| 2023-05-02 | 2023-05-03 | 7156.43 |
| 2023-04-26 | 2023-04-28 | 7156.43 |
| 2023-04-24 | 2023-04-25 | 7172.56 |
| 2023-04-18 | 2023-04-23 | 7172.74 |
| 2023-03-30 | 2023-04-13 | 7172.74 |
| 2023-02-27 | 2023-03-29 | 8211.74 |
| 2023-02-17 | 2023-02-26 | 9250.74 |
| 2023-02-06 | 2023-02-13 | 9250.74 |
| 2023-02-01 | 2023-02-03 | 9250.74 |
| 2023-01-17 | 2023-01-31 | 10289.74 |
| 2023-01-13 | 2023-01-16 | 1353.07 |
| 2022-12-30 | 2023-01-12 | 10289.74 |
| 2022-12-16 | 2022-12-29 | 11328.74 |
| 2022-12-15 | 2022-12-15 | 284.60 |
| 2022-11-25 | 2022-12-14 | 11328.74 |
| 2022-11-21 | 2022-11-24 | 12367.74 |
| 2022-11-17 | 2022-11-18 | 12367.74 |
| 2022-11-15 | 2022-11-16 | 1701.61 |
| 2022-10-26 | 2022-11-14 | 12367.74 |
| 2022-10-18 | 2022-10-25 | 13406.74 |
| 2022-10-14 | 2022-10-17 | 3147.24 |
| 2022-09-28 | 2022-10-13 | 13406.74 |
| 2022-09-16 | 2022-09-27 | 14445.74 |
| 2022-09-15 | 2022-09-15 | 4971.08 |
| 2022-08-30 | 2022-09-14 | 14445.74 |
| 2022-08-23 | 2022-08-29 | 15484.74 |
| 2022-08-12 | 2022-08-22 | 5697.56 |
| 2022-07-22 | 2022-08-11 | 15484.74 |
| 2022-07-18 | 2022-07-21 | 16523.74 |
| 2022-07-15 | 2022-07-17 | 6695.99 |
| 2022-06-28 | 2022-07-14 | 16523.74 |
| 2022-06-16 | 2022-06-27 | 17562.74 |
| 2022-06-15 | 2022-06-15 | 6694.74 |
| 2022-05-30 | 2022-06-14 | 17562.74 |
| 2022-05-17 | 2022-05-29 | 18601.74 |
| 2022-05-13 | 2022-05-16 | 8310.28 |
| 2022-05-02 | 2022-05-12 | 18601.74 |
| 2022-04-19 | 2022-05-01 | 19640.74 |
| 2022-04-15 | 2022-04-18 | 9984.99 |
| 2022-03-30 | 2022-04-14 | 19640.74 |
| 2022-03-16 | 2022-03-29 | 20679.74 |
| 2022-03-15 | 2022-03-15 | 12532.75 |
| 2022-02-28 | 2022-03-14 | 20679.74 |
| 2022-02-17 | 2022-02-27 | 21718.74 |
| 2022-02-15 | 2022-02-16 | 13607.64 |
| 2022-02-01 | 2022-02-14 | 21718.74 |
| 2022-01-31 | 2022-01-31 | 21718.49 |
| 2022-01-18 | 2022-01-30 | 22757.49 |
| 2022-01-14 | 2022-01-17 | 14386.22 |
| 2021-12-23 | 2022-01-13 | 22757.49 |
| 2021-12-16 | 2021-12-22 | 23796.49 |
| 2021-12-15 | 2021-12-15 | 15366.95 |
| 2021-11-30 | 2021-12-14 | 23796.49 |
| 2021-11-16 | 2021-11-29 | 24835.49 |
| 2021-11-15 | 2021-11-15 | 16467.11 |
| 2021-11-05 | 2021-11-14 | 24835.49 |
| 2021-11-03 | 2021-11-04 | 24835.49 |
| 2021-10-18 | 2021-11-02 | 25874.49 |
| 2021-10-15 | 2021-10-17 | 17314.21 |
| 2021-09-27 | 2021-10-14 | 25874.49 |
| 2021-09-16 | 2021-09-26 | 26913.49 |
Listada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 2384.35 |
| 2026-02-18 | 2026-02-20 | 5006.55 |
| 2025-12-18 | 2025-12-18 | 4902.82 |
| 2025-12-17 | 2025-12-17 | 3998.6 |
| 2025-11-25 | 2025-11-25 | 7720.9 |
| 2025-11-21 | 2025-11-24 | 7712.94 |
| 2025-11-20 | 2025-11-20 | 7710.95 |
| 2025-09-30 | 2025-09-30 | 3945.08 |
| 2025-09-28 | 2025-09-29 | 3942.02 |
| 2025-07-16 | 2025-07-20 | 3675.07 |
| 2024-12-04 | 2024-12-04 | 20995.68 |
| 2024-12-03 | 2024-12-03 | 21328.59 |
| 2024-12-01 | 2024-12-02 | 21322.84 |
| 2024-11-28 | 2024-11-30 | 21311.34 |
| 2024-10-16 | 2024-10-16 | 1950.38 |
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.
Listada, UAB (code 133155856) is a private limited liability company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €1.38M and net profit of €8.7K, compared with €2.18M revenue and €19.7K net profit in 2024 and €2.37M revenue and €39.2K net profit in 2023. This shows a clear downward trend in both sales and profitability over the last three years. Revenue fell 36.5% year on year in 2025 and was 41.7% lower than two years earlier. Profitability remained modest, with a 0.6% net profit margin in 2025, down from 0.9% in 2024 and 1.7% in 2023. At year-end 2025, total assets stood at €1.04M, equity at €455.6K and liabilities at €638.0K. The equity ratio was 44.0% and debt-to-equity stood at 1.40, indicating a moderate leverage position. Asset turnover reached 1.33x, while ROE was 1.9% and ROA 0.8%. Revenue per employee was €60.1K, with profit per employee of €380.