VITRETA - Company finances
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EUR
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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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 106,649 | 112,235 | 161,901 | 162,081 | 207,021 | 191,421 | 140,708 |
| Profit before tax | -20,748 | 2,463 | 2,206 | 1,435 | 10,785 | 4,792 | 1,038 |
| Net profit | -20,635 | 2,832 | 2,206 | 1,220 | 11,583 | 4,792 | 882 |
| Equity | -951 | 1,143 | 3,383 | 4,817 | 10,136 | 14,209 | 15,092 |
| Liabilities | 39,299 | 25,502 | 17,444 | 10,799 | 7,408 | 857 | 8,665 |
| Non-current assets | 8,782 | 8,277 | 7,772 | 7,268 | 6,763 | 6,259 | 8,241 |
| Current assets | 29,566 | 18,368 | 13,055 | 8,348 | 10,781 | 8,807 | 15,516 |
| Total assets | 38,348 | 26,645 | 20,827 | 15,616 | 17,544 | 15,066 | 23,757 |
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Taxes paid
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| STI taxes | - | - | - | - | 8,450 | 20,733 | 21,595 |
| Social insurance contributions | - | - | - | - | 17,067 | 17,161 | 18,585 |
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Financial indicators
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| Revenue change y/y | - | +5.2% | +44.3% | +0.1% | +27.7% | -7.5% | -26.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -53.8% | 10.6% | 10.6% | 7.8% | 66.0% | 31.8% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 247.8% | 65.2% | 25.3% | 114.3% | 33.7% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.3% | 2.5% | 1.4% | 0.8% | 5.6% | 2.5% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.5% | 2.2% | 1.4% | 0.9% | 5.2% | 2.5% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 22.3 | 5.2 | 2.2 | 0.7 | 0.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,331 | 13,604 | 15,795 | 19,646 | 25,878 | 27,024 | 20,101 |
Sales revenue
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VITRETA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-17 | 2026-07-15 | 42.87 |
| 2026-06-16 | 2026-06-16 | 1644.66 |
| 2026-06-15 | 2026-06-15 | 14.81 |
| 2026-06-11 | 2026-06-14 | 54.13 |
| 2026-05-17 | 2026-06-08 | 54.13 |
| 2026-05-03 | 2026-05-14 | 42.21 |
| 2026-04-27 | 2026-04-29 | 42.21 |
| 2026-04-26 | 2026-04-26 | 40.63 |
| 2026-04-24 | 2026-04-25 | 42.21 |
| 2026-04-20 | 2026-04-23 | 40.63 |
| 2026-03-29 | 2026-04-14 | 0.59 |
| 2026-03-27 | 2026-03-27 | 90.17 |
| 2026-03-25 | 2026-03-26 | 0.59 |
| 2026-03-17 | 2026-03-24 | 90.17 |
| 2026-02-18 | 2026-02-18 | 1910.68 |
| 2025-12-16 | 2025-12-16 | 1445.35 |
| 2025-06-17 | 2025-07-03 | 27.47 |
| 2025-05-16 | 2025-06-04 | 13.64 |
| 2025-05-04 | 2025-05-14 | 13.64 |
| 2025-05-01 | 2025-05-01 | 13.64 |
| 2025-04-30 | 2025-04-30 | 12.74 |
| 2025-04-27 | 2025-04-29 | 13.64 |
| 2025-04-26 | 2025-04-26 | 12.74 |
| 2025-04-24 | 2025-04-25 | 13.64 |
| 2025-04-16 | 2025-04-23 | 12.74 |
| 2025-03-18 | 2025-03-26 | 17.87 |
| 2025-01-22 | 2025-03-16 | 12.67 |
| 2025-01-16 | 2025-01-21 | 11.81 |
| 2025-01-02 | 2025-01-15 | 5.15 |
| 2024-12-22 | 2024-12-31 | 5.15 |
| 2024-12-17 | 2024-12-20 | 5.15 |
| 2024-10-29 | 2024-12-15 | 0.90 |
| 2024-10-24 | 2024-10-27 | 0.90 |
| 2024-09-17 | 2024-09-25 | 74.07 |
| 2024-08-19 | 2024-08-22 | 57.13 |
| 2024-07-25 | 2024-08-13 | 2.05 |
| 2024-07-24 | 2024-07-24 | 43.66 |
| 2024-07-16 | 2024-07-23 | 41.61 |
| 2024-06-18 | 2024-06-26 | 145.45 |
| 2024-04-16 | 2024-04-17 | 1811.78 |
| 2023-09-18 | 2023-09-27 | 20.45 |
| 2023-08-18 | 2023-09-14 | 20.45 |
| 2023-08-17 | 2023-08-17 | 1414.73 |
| 2023-07-26 | 2023-08-16 | 0.17 |
| 2023-07-24 | 2023-07-25 | 0.18 |
| 2023-05-16 | 2023-05-25 | 52.57 |
| 2023-05-02 | 2023-05-14 | 2.61 |
| 2023-04-25 | 2023-04-28 | 2.61 |
| 2023-03-16 | 2023-03-20 | 47.91 |
| 2023-02-17 | 2023-02-20 | 1414.15 |
| 2022-12-16 | 2022-12-27 | 20.76 |
| 2022-11-21 | 2022-12-14 | 8.16 |
| 2022-11-17 | 2022-11-18 | 8.16 |
| 2022-10-31 | 2022-11-16 | 1.86 |
| 2022-09-16 | 2022-09-20 | 1342.44 |
| 2022-07-25 | 2022-08-04 | 0.01 |
| 2022-05-17 | 2022-05-18 | 12.13 |
| 2022-04-25 | 2022-05-12 | 0.16 |
| 2022-03-16 | 2022-03-22 | 33.97 |
| 2021-12-16 | 2021-12-22 | 6.78 |
| 2021-10-18 | 2021-10-21 | 760.12 |
VITRETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-01 | 1292.68 |
| 2025-11-02 | 2025-11-25 | 0.21 |
| 2025-10-30 | 2025-11-01 | 0.47 |
| 2025-10-02 | 2025-10-29 | 0.02 |
| 2025-07-01 | 2025-07-20 | 16.97 |
| 2025-06-28 | 2025-06-30 | 16.56 |
| 2025-06-26 | 2025-06-26 | 143.25 |
| 2025-06-19 | 2025-06-25 | 143.48 |
| 2025-06-17 | 2025-06-18 | 16.12 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.