GLASVEGA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 430,048 | 505,262 | 497,222 | 617,128 | 780,782 | 780,981 | 805,661 | 868,994 |
| Profit before tax | 13,205 | 8,705 | 87,689 | 11,480 | 37,332 | 6,803 | 38,382 | 10,267 |
| Net profit | 10,502 | 8,022 | 74,145 | 9,462 | 31,722 | 6,525 | 32,622 | 8,968 |
| Equity | 104,199 | 99,969 | 169,229 | 178,691 | 210,413 | 216,938 | 249,560 | 258,528 |
| Liabilities | 80,309 | 117,619 | 341,052 | 372,640 | 343,990 | 333,654 | 324,308 | 362,438 |
| Non-current assets | 77,360 | 142,127 | 427,052 | 488,631 | 484,438 | 454,231 | 409,151 | 429,808 |
| Current assets | 105,895 | 74,598 | 81,604 | 61,609 | 68,535 | 93,723 | 161,834 | 187,058 |
| Total assets | 183,255 | 216,725 | 508,656 | 550,240 | 552,973 | 547,954 | 570,985 | 616,866 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 135,988 | 152,475 | 160,298 |
| Social insurance contributions | - | - | - | - | - | 74,720 | 83,132 | 91,140 |
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Financial indicators
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| Revenue change y/y | +14.9% | +17.5% | -1.6% | +24.1% | +26.5% | +0.0% | +3.2% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 3.7% | 14.6% | 1.7% | 5.7% | 1.2% | 5.7% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.1% | 8.0% | 43.8% | 5.3% | 15.1% | 3.0% | 13.1% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | 1.6% | 14.9% | 1.5% | 4.1% | 0.8% | 4.0% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 1.7% | 17.6% | 1.9% | 4.8% | 0.9% | 4.8% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.2 | 2.0 | 2.1 | 1.6 | 1.5 | 1.3 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,870 | 35,665 | 36,605 | 41,372 | 46,383 | 45,274 | 47,392 | 50,868 |
Sales revenue
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GLASVEGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-19 | 88.15 |
| 2022-10-18 | 2022-11-10 | 0.01 |
GLASVEGA - 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.
GLASVEGA, UAB (code 141712372) is a Private Limited Liability Company operating in the manufacture and processing of other glass, including technical glassware. In latest 2025, it generated revenue of €869.0K and net profit of €9.0K, implying a profit margin of 1.0%. Revenue increased from €781.0K in 2023 to €805.7K in 2024 and €869.0K in 2025, showing steady growth of 7.9% year on year and 11.3% over two years. Profitability was stronger in 2024, when net profit reached €32.6K, before easing in 2025. At year-end 2025, total assets were €616.9K, equity €258.5K and liabilities €362.4K. The company reported ROE of 3.5%, ROA of 1.4%, debt-to-equity of 1.40 and asset turnover of 1.41x. Revenue per employee was €51.1K, while profit per employee was €528.