Vitra - 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 | 238,120 | 220,700 | 236,691 | 219,723 | 284,331 | 338,773 | 311,473 | 333,844 |
| Profit before tax | 237,961 | 120,030 | 114,542 | 149,724 | 106,396 | 89,497 | 70,958 | 72,793 |
| Net profit | 237,961 | 115,808 | 102,680 | 141,479 | 91,159 | 77,557 | 61,513 | 62,636 |
| Equity | 1,810,532 | 1,926,340 | 2,029,020 | 1,619,981 | 1,711,140 | 1,788,697 | 1,850,210 | 1,912,846 |
| Liabilities | 338,116 | 213,020 | 114,805 | 19,718 | 576,405 | 1,107,685 | 1,652,428 | 1,620,659 |
| Non-current assets | 2,137,396 | 2,114,769 | 2,090,514 | 1,623,744 | 2,257,115 | 2,866,269 | 3,460,240 | 3,498,437 |
| Current assets | 11,231 | 24,407 | 53,152 | 11,716 | 30,174 | 29,862 | 40,085 | 35,055 |
| Total assets | 2,148,627 | 2,139,176 | 2,143,666 | 1,635,460 | 2,287,289 | 2,896,131 | 3,500,325 | 3,533,492 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 106,786 | 112,410 | 108,527 |
| Social insurance contributions | - | - | - | - | - | 22,348 | 24,176 | 28,105 |
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Financial indicators
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| Revenue change y/y | -6.3% | -7.3% | +7.2% | -7.2% | +29.4% | +19.1% | -8.1% | +7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | 5.4% | 4.8% | 8.7% | 4.0% | 2.7% | 1.8% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.1% | 6.0% | 5.1% | 8.7% | 5.3% | 4.3% | 3.3% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.9% | 52.5% | 43.4% | 64.4% | 32.1% | 22.9% | 19.7% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.9% | 54.4% | 48.4% | 68.1% | 37.4% | 26.4% | 22.8% | 21.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.0 | 0.3 | 0.6 | 0.9 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,743 | 25,465 | 27,846 | 27,182 | 37,086 | 42,347 | 36,288 | 37,794 |
Sales revenue
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Vitra - Social security debts
The company had no debts to Sodra
Vitra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 2262.34 |
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.
Vitra, UAB (code 133527331) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, the company generated revenue of €333.8K and net profit of €62.6K, giving a profit margin of 18.8%. Revenue increased by 7.2% year on year after a decline in 2024, when sales were €311.5K compared with €338.8K in 2023. Net profit followed a similar pattern, easing from €77.6K in 2023 to €61.5K in 2024 and then improving slightly in 2025. Total assets stood at €3.53M at the end of 2025, supported by equity of €1.91M and liabilities of €1.62M. The equity ratio was 54.1% and debt to equity was 0.85. Long-term assets accounted for most of the balance sheet, while short-term assets remained modest. Return on equity was 3.3% and return on assets 1.8%, reflecting a stable but low-turnover business model. Revenue per employee was €41.7K, indicating moderate productivity.