Verteta - 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 | 9,703 | 13,635 | 10,560 | 16,570 | 18,035 | 25,250 | 25,620 | 18,755 |
| Profit before tax | - | - | - | - | 460 | 563 | 991 | 429 |
| Net profit | -5,005 | 153 | -108 | 248 | 460 | 535 | 941 | 403 |
| Equity | 300 | 453 | 345 | 592 | 1,052 | 1,585 | 2,527 | 2,930 |
| Liabilities | 497 | 9 | 11 | 7 | 189 | 314 | 49 | 26 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 797 | 462 | 356 | 599 | 1,241 | 1,899 | 2,576 | 2,956 |
| Total assets | 797 | 462 | 356 | 599 | 1,241 | 1,899 | 2,576 | 2,956 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,260 | 765 | 619 |
| Social insurance contributions | - | - | - | - | - | 1,384 | - | - |
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Financial indicators
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| Revenue change y/y | -22.5% | +40.5% | -22.6% | +56.9% | +8.8% | +40.0% | +1.5% | -26.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -628.0% | 33.1% | -30.3% | 41.4% | 37.1% | 28.2% | 36.5% | 13.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1668.3% | 33.8% | -31.3% | 41.9% | 43.7% | 33.8% | 37.2% | 13.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -51.6% | 1.1% | -1.0% | 1.5% | 2.6% | 2.1% | 3.7% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.6% | 2.2% | 3.9% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,426 | 3,896 | 3,520 | 4,231 | 4,509 | 7,575 | 9,316 | 9,378 |
Sales revenue
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Verteta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-13 | 0.22 |
| 2026-07-16 | 2026-07-17 | 0.22 |
| 2026-06-16 | 2026-07-08 | 0.22 |
| 2026-06-11 | 2026-06-11 | 0.22 |
| 2026-05-17 | 2026-06-08 | 0.22 |
| 2023-06-16 | 2023-06-19 | 99.18 |
Verteta - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Verteta is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-10-07 | 0.16 |
| 2026-07-02 | 2026-08-01 | 0.15 |
| 2026-06-18 | 2026-07-01 | 26.0 |
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.
Verteta, UAB (code 151366260) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €18.8K and net profit of €403, with a profit margin of 2.1%. Revenue decreased by 26.8% year on year and was 25.7% lower than two years earlier, after reaching €25.2K in 2023 and €25.6K in 2024. Net profit followed the same pattern, rising from €535 in 2023 to €941 in 2024 before easing in 2025. The balance sheet remained very small but strengthened over the period: total assets increased from €1.9K in 2023 to €3.0K in 2025, while equity rose from €1.6K to €2.9K. Liabilities stayed limited at €26 in 2025, compared with €314 in 2023. Key ratios for 2025 indicate a solid equity position, with equity ratio at 99.1%, debt-to-equity at 0.01, ROE at 13.8%, ROA at 13.6%, and asset turnover at 6.34x. Revenue per employee was €9.4K and profit per employee €202.