Goldvita - 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 | 33,172 | 35,526 | 31,547 | 120,042 | 56,475 | 41,608 | 54,461 | 60,089 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -6,956 | -7,059 | -818 | -8,027 | 8,317 | 2,861 | 15,767 | 18,885 |
| Equity | 57,316 | 50,257 | 49,438 | 41,410 | 49,727 | 52,588 | 68,023 | 83,069 |
| Liabilities | 399,868 | 400,131 | 398,754 | 407,365 | 383,678 | 380,119 | 380,724 | 383,393 |
| Non-current assets | 376,146 | 374,887 | 361,640 | 351,670 | 337,879 | 432,707 | 306,666 | 305,128 |
| Current assets | 81,038 | 75,501 | 86,552 | 97,105 | 95,526 | 0 | 142,081 | 171,812 |
| Total assets | 457,184 | 450,388 | 448,192 | 448,775 | 433,405 | 432,707 | 448,747 | 476,940 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,967 | 13,181 | 11,585 |
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Financial indicators
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| Revenue change y/y | +2.1% | +7.1% | -11.2% | +280.5% | -53.0% | -26.3% | +30.9% | +10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.5% | -1.6% | -0.2% | -1.8% | 1.9% | 0.7% | 3.5% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -12.1% | -14.0% | -1.7% | -19.4% | 16.7% | 5.4% | 23.2% | 22.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.0% | -19.9% | -2.6% | -6.7% | 14.7% | 6.9% | 29.0% | 31.4% |
| 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. | 7.0 | 8.0 | 8.1 | 9.8 | 7.7 | 7.2 | 5.6 | 4.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,759 | 10,398 | 10,516 | 40,014 | 18,825 | 13,869 | 21,082 | 30,045 |
Sales revenue
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Goldvita - Social security debts
The company had no debts to Sodra
Goldvita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 35.4 |
| 2025-06-28 | 2025-06-30 | 35.35 |
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.
Goldvita, UAB (company code 145439056) is a private limited liability company operating in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €60.1K and net profit of €18.9K, giving a profit margin of 31.4%. Revenue increased by 10.3% year on year, and by 44.4% over two years, showing a steady upward trajectory. Profit also improved from €2.9K in 2023 to €15.8K in 2024 and €18.9K in 2025. Total assets rose from €432.7K in 2023 to €476.9K in 2025, while equity increased from €52.6K to €83.1K. Liabilities remained broadly stable, at €380.1K in 2023, €380.7K in 2024 and €383.4K in 2025. The latest return on equity was 22.7% and return on assets was 4.0%. Debt-to-equity stood at 4.62, with an equity ratio of 17.4%. Asset turnover was 0.13x. Based on staff figures, revenue per employee was €30.0K and profit per employee was €9.4K.