Vestida - 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
|
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 | 383,429 | 296,926 | 260,969 | 299,999 | 298,934 | 206,050 | 295,844 | 431,327 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 41,657 | 82,022 | 22,262 | -3,045 | 57,606 | 7,091 | 1,675 | 10,884 |
| Equity | 238,548 | 236,444 | 248,487 | 238,383 | 269,318 | 258,138 | 236,272 | 228,332 |
| Liabilities | 75,721 | 42,509 | 8,734 | 20,152 | 47,497 | 29,132 | -42,272 | 9,335 |
| Non-current assets | 15,612 | 9,857 | 31,134 | 26,272 | 20,631 | 14,886 | 9,422 | 9,854 |
| Current assets | 298,657 | 269,096 | 226,087 | 232,263 | 296,184 | 272,384 | 184,578 | 227,813 |
| Total assets | 314,269 | 278,953 | 257,221 | 258,535 | 316,815 | 287,270 | 194,000 | 237,667 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 48,165 | 41,021 | 63,766 |
| Social insurance contributions | - | - | - | - | - | 20,079 | 23,408 | 24,420 |
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Financial indicators
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| Revenue change y/y | +57.0% | -22.6% | -12.1% | +15.0% | -0.4% | -31.1% | +43.6% | +45.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.3% | 29.4% | 8.7% | -1.2% | 18.2% | 2.5% | 0.9% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.5% | 34.7% | 9.0% | -1.3% | 21.4% | 2.7% | 0.7% | 4.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.9% | 27.6% | 8.5% | -1.0% | 19.3% | 3.4% | 0.6% | 2.5% |
| 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. | 0.3 | 0.2 | 0.0 | 0.1 | 0.2 | 0.1 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,820 | 33,934 | 41,206 | 50,000 | 56,050 | 28,098 | 36,981 | 47,486 |
Sales revenue
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Vestida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-01-01 | 2026-01-01 | 0.50 |
| 2025-12-16 | 2025-12-30 | 0.50 |
| 2025-11-18 | 2025-12-11 | 0.50 |
| 2025-10-23 | 2025-11-16 | 0.50 |
| 2025-09-07 | 2025-09-11 | 77.10 |
| 2025-08-31 | 2025-09-03 | 77.10 |
| 2025-08-19 | 2025-08-29 | 77.10 |
| 2025-07-28 | 2025-08-10 | 0.89 |
| 2025-07-26 | 2025-07-27 | 0.33 |
| 2025-07-24 | 2025-07-25 | 0.89 |
| 2025-07-16 | 2025-07-23 | 0.33 |
| 2025-07-04 | 2025-07-14 | 0.33 |
| 2025-01-16 | 2025-02-13 | 3.68 |
| 2024-08-19 | 2024-08-20 | 1.20 |
| 2024-07-24 | 2024-08-01 | 1.20 |
| 2023-10-30 | 2023-11-09 | 0.17 |
| 2023-10-25 | 2023-10-25 | 0.17 |
| 2023-08-17 | 2023-09-13 | 20.00 |
| 2023-05-16 | 2023-06-11 | 0.56 |
| 2023-05-02 | 2023-05-14 | 0.56 |
| 2023-04-27 | 2023-04-28 | 0.56 |
| 2023-04-25 | 2023-04-25 | 0.56 |
Vestida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-05 | 2294.31 |
| 2026-01-01 | 2026-01-04 | 0.19 |
| 2025-12-22 | 2025-12-22 | 87.15 |
| 2025-12-19 | 2025-12-21 | 86.77 |
| 2025-10-30 | 2025-11-15 | 0.35 |
| 2025-10-03 | 2025-10-06 | 180.42 |
| 2025-02-28 | 2025-03-09 | 0.01 |
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.
Vestida, UAB (code 134856372) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of €431.3K and net profit of €10.9K, giving a profit margin of 2.5%. Revenue increased by 45.8% year on year and by 109.3% over two years, showing a clear upward sales trend. Profitability was more uneven: net profit fell from €7.1K in 2023 to €1.7K in 2024, then recovered in 2025. The 2024 result was accompanied by a margin of 0.6%, while 2023 margin was 3.4%. The balance sheet remained solid, with total assets of €237.7K, equity of €228.3K and liabilities of €9.3K in 2025. The equity ratio stood at 96.1% and debt-to-equity at 0.04, indicating low leverage. Asset turnover was 1.81x, ROE was 4.8% and ROA was 4.6%. Revenue per employee was €47.9K, while profit per employee was €1.2K.