Verkista - 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
|
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 | 288,420 | 95,642 | 55,711 | 83,800 | 16,415 | 19,200 | 65,662 | 53,128 |
| Profit before tax | 12,713 | -15,975 | 788 | -7,130 | -7,053 | -1,692 | 3,908 | -2,378 |
| Net profit | 12,198 | -15,975 | 788 | -7,130 | -7,053 | -1,692 | 3,713 | -2,378 |
| Equity | 66,916 | 50,941 | 51,729 | 44,599 | 37,546 | 35,852 | 39,564 | 37,186 |
| Liabilities | 28,731 | 37,343 | 38,377 | 42,199 | 47,132 | 32,409 | 30,182 | 31,833 |
| Non-current assets | 77,367 | 79,676 | 73,588 | 68,607 | 65,652 | 66,286 | 67,818 | 67,590 |
| Current assets | 18,020 | 8,587 | 14,997 | 19,368 | 19,026 | 1,975 | 1,928 | 1,429 |
| Total assets | 95,387 | 88,263 | 88,585 | 87,975 | 84,678 | 68,261 | 69,746 | 69,019 |
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Taxes paid
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||||||||
| Social insurance contributions | - | - | - | - | - | - | 3,758 | - |
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Financial indicators
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| Revenue change y/y | -29.3% | -66.8% | -41.8% | +50.4% | -80.4% | +17.0% | +242.0% | -19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | -18.1% | 0.9% | -8.1% | -8.3% | -2.5% | 5.3% | -3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.2% | -31.4% | 1.5% | -16.0% | -18.8% | -4.7% | 9.4% | -6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | -16.7% | 1.4% | -8.5% | -43.0% | -8.8% | 5.7% | -4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | -16.7% | 1.4% | -8.5% | -43.0% | -8.8% | 6.0% | -4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.7 | 0.7 | 0.9 | 1.3 | 0.9 | 0.8 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,962 | 21,254 | 30,388 | 55,867 | 16,415 | 19,200 | 24,623 | 26,564 |
Sales revenue
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Verkista - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-09 | 56.26 |
| 2026-06-11 | 2026-06-15 | 28.18 |
| 2026-05-17 | 2026-06-08 | 28.18 |
| 2026-05-11 | 2026-05-14 | 0.10 |
| 2026-05-03 | 2026-05-10 | 28.18 |
| 2026-04-27 | 2026-04-29 | 28.18 |
| 2026-04-26 | 2026-04-26 | 28.08 |
| 2026-04-24 | 2026-04-25 | 28.18 |
| 2026-04-20 | 2026-04-23 | 28.08 |
| 2026-03-27 | 2026-03-27 | 33.21 |
| 2026-03-17 | 2026-03-25 | 33.21 |
| 2025-01-22 | 2025-02-10 | 0.16 |
| 2025-01-02 | 2025-01-08 | 24.68 |
| 2024-12-22 | 2024-12-31 | 24.68 |
| 2024-12-17 | 2024-12-20 | 24.68 |
| 2024-10-16 | 2024-10-16 | 0.36 |
| 2024-09-17 | 2024-10-01 | 0.36 |
| 2024-08-19 | 2024-09-02 | 0.36 |
| 2024-07-24 | 2024-08-05 | 0.36 |
| 2024-05-16 | 2024-05-19 | 246.34 |
| 2024-04-23 | 2024-05-15 | 0.81 |
| 2024-03-18 | 2024-03-26 | 224.26 |
| 2024-01-23 | 2024-02-11 | 0.19 |
| 2023-10-27 | 2023-11-12 | 26.24 |
| 2023-10-26 | 2023-10-26 | 23.87 |
| 2023-10-25 | 2023-10-25 | 26.24 |
| 2023-10-17 | 2023-10-24 | 23.87 |
| 2023-09-25 | 2023-10-01 | 160.44 |
| 2023-09-18 | 2023-09-24 | 178.92 |
| 2023-08-17 | 2023-09-05 | 178.92 |
| 2023-07-18 | 2023-07-25 | 165.65 |
| 2022-10-18 | 2022-11-07 | 0.18 |
Verkista - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 9.29 |
| 2026-03-13 | 2026-03-18 | 9.29 |
| 2026-02-21 | 2026-02-21 | 9.29 |
| 2026-02-18 | 2026-02-20 | 16.29 |
| 2026-01-20 | 2026-01-27 | 0.15 |
| 2026-01-16 | 2026-01-19 | 31.09 |
| 2025-08-19 | 2025-08-19 | 58.8 |
| 2025-08-01 | 2025-08-11 | 0.16 |
| 2025-07-30 | 2025-07-30 | 579.44 |
| 2025-07-29 | 2025-07-29 | 578.95 |
| 2025-06-20 | 2025-06-26 | 0.31 |
| 2025-06-19 | 2025-06-19 | 253.8 |
| 2025-06-17 | 2025-06-18 | 58.8 |
| 2025-01-26 | 2025-01-28 | 58.54 |
| 2025-01-17 | 2025-01-25 | 58.2 |
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.
Verkista, UAB (code 134992956) is a Private Limited Liability Company operating in floor and wall covering. In 2025, the company generated revenue of EUR 53.1K and recorded a net loss of EUR 2.4K, corresponding to a profit margin of -4.5%. This followed a profitable 2024, when revenue reached EUR 65.7K and net profit was EUR 3.7K, after a weaker 2023 with revenue of EUR 19.2K and a net loss of EUR 1.7K. Over the three-year period, revenue expanded strongly from 2023 to 2024 and then declined in 2025, while profitability turned from loss to profit and back to loss. At the end of 2025, total assets stood at EUR 69.0K, equity at EUR 37.2K and liabilities at EUR 31.8K. Long-term assets remained dominant at EUR 67.6K, with short-term assets of EUR 1.4K. The company reported an equity ratio of 53.9%, debt-to-equity of 0.86, asset turnover of 0.77x, ROE of -6.4% and ROA of -3.5%. Revenue per employee was EUR 26.6K, with profit per employee of -EUR 1.2K.