Virmalda - 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 | 6,061,942 | 8,488,131 | 9,144,775 | 7,630,759 | 7,374,870 | 8,471,220 | 7,992,860 | 6,897,071 |
| Profit before tax | 235,266 | 866,841 | 539,712 | 20,638 | 144,773 | 524,506 | 268,172 | 8,598 |
| Net profit | 226,784 | 742,717 | 465,849 | 17,460 | 130,870 | 477,710 | 221,063 | 5,467 |
| Equity | 1,374,473 | 1,983,190 | 2,168,972 | 1,866,432 | 1,997,302 | 2,269,011 | 2,190,074 | 2,095,541 |
| Liabilities | 771,353 | - | - | - | 997,068 | 2,490,772 | 1,219,000 | 820,471 |
| Non-current assets | 831,682 | 1,068,046 | 1,268,227 | 1,019,993 | 710,190 | 1,013,060 | 1,136,455 | 877,155 |
| Current assets | 1,294,916 | 1,927,729 | 2,346,760 | 1,995,686 | 2,314,453 | 3,743,714 | 2,326,606 | 2,082,283 |
| Total assets | 2,126,598 | 2,995,775 | 3,614,987 | 3,015,679 | 3,024,643 | 4,756,774 | 3,463,061 | 2,959,438 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,120,398 | 1,162,839 | 1,054,301 |
| Social insurance contributions | - | - | - | - | - | 568,441 | 505,467 | 552,122 |
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Financial indicators
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| Revenue change y/y | +46.3% | +40.0% | +7.7% | -16.6% | -3.4% | +14.9% | -5.6% | -13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.7% | 24.8% | 12.9% | 0.6% | 4.3% | 10.0% | 6.4% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | 37.5% | 21.5% | 0.9% | 6.6% | 21.1% | 10.1% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 8.8% | 5.1% | 0.2% | 1.8% | 5.6% | 2.8% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.9% | 10.2% | 5.9% | 0.3% | 2.0% | 6.2% | 3.4% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | - | - | - | 0.5 | 1.1 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,023 | 96,547 | 98,685 | 85,101 | 87,709 | 86,075 | 87,593 | 76,492 |
Sales revenue
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Virmalda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1375.50 |
Virmalda - 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.
Virmalda, MB (code 134906131) is a Small partnership engaged in repair and renovation of buildings. In 2025, the company generated EUR 6.90 million in revenue, down 13.7% year on year and 18.6% over two years. Net profit fell to EUR 5.5 thousand, compared with EUR 221.1 thousand in 2024 and EUR 477.7 thousand in 2023, showing a clear downward trajectory in profitability. The 2025 profit margin was 0.1%, while ROE and ROA were 0.3% and 0.2%, respectively. The balance sheet remained solid, with total assets of EUR 2.96 million, equity of EUR 2.10 million and liabilities of EUR 820.5 thousand. The equity ratio stood at 70.8% and debt-to-equity at 0.39, indicating a conservative capital structure. Asset turnover was 2.33x. With 2025 revenue per employee at EUR 76.6 thousand and profit per employee at EUR 61, the company maintained meaningful turnover but only minimal bottom-line earnings in the latest year.