Vilart - Company finances
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EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 33,905 | 38,425 | 33,857 | 36,832 | 38,388 | 37,115 | 30,049 | 40,283 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -340 | 3,481 | 4,850 | 4,794 | -531 | -6,429 | -6,040 | -10,354 |
| Equity | -39,035 | -35,555 | -30,705 | -25,911 | -26,443 | -32,872 | -38,912 | -49,266 |
| Liabilities | 46,807 | 47,475 | 47,434 | 40,863 | 38,855 | 39,414 | 48,116 | 61,856 |
| Non-current assets | 2,458 | 2,458 | 3,365 | 3,087 | 2,774 | 2,432 | 2,342 | 6,006 |
| Current assets | 5,314 | 9,462 | 13,364 | 11,865 | 9,638 | 4,110 | 6,862 | 6,584 |
| Total assets | 7,772 | 11,920 | 16,729 | 14,952 | 12,412 | 6,542 | 9,204 | 12,590 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,830 | 6,267 | 6,146 |
| Social insurance contributions | - | - | - | - | - | - | - | 3,064 |
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Financial indicators
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| Revenue change y/y | +16.4% | +13.3% | -11.9% | +8.8% | +4.2% | -3.3% | -19.0% | +34.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.4% | 29.2% | 29.0% | 32.1% | -4.3% | -98.3% | -65.6% | -82.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.0% | 9.1% | 14.3% | 13.0% | -1.4% | -17.3% | -20.1% | -25.7% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,302 | 12,808 | 11,286 | 12,277 | 12,796 | 12,372 | 10,016 | 10,986 |
Sales revenue
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Vilart - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-04 | 0.73 |
| 2026-05-03 | 2026-05-11 | 0.71 |
| 2026-04-20 | 2026-04-29 | 0.71 |
| 2026-03-29 | 2026-04-06 | 0.74 |
| 2026-03-17 | 2026-03-27 | 0.74 |
| 2026-02-18 | 2026-03-11 | 0.74 |
| 2026-01-21 | 2026-02-11 | 0.74 |
| 2026-01-16 | 2026-01-20 | 0.73 |
| 2026-01-01 | 2026-01-12 | 0.73 |
| 2025-12-16 | 2025-12-30 | 0.73 |
| 2025-11-18 | 2025-12-11 | 0.73 |
| 2025-10-16 | 2025-11-13 | 0.73 |
| 2025-09-16 | 2025-10-06 | 0.73 |
| 2025-08-31 | 2025-09-03 | 0.73 |
| 2025-08-19 | 2025-08-29 | 0.73 |
| 2025-07-16 | 2025-08-04 | 0.73 |
| 2025-06-17 | 2025-07-03 | 0.73 |
| 2025-05-16 | 2025-06-04 | 0.73 |
| 2025-05-04 | 2025-05-05 | 0.73 |
| 2025-04-16 | 2025-05-01 | 0.73 |
| 2025-03-18 | 2025-04-02 | 0.73 |
| 2025-02-18 | 2025-03-05 | 0.73 |
| 2025-02-10 | 2025-02-10 | 0.73 |
| 2025-01-16 | 2025-02-04 | 0.73 |
| 2025-01-02 | 2025-01-02 | 0.73 |
| 2024-12-22 | 2024-12-31 | 0.73 |
| 2024-12-17 | 2024-12-20 | 0.73 |
| 2024-11-18 | 2024-12-04 | 0.73 |
| 2024-10-16 | 2024-11-04 | 0.73 |
| 2024-09-17 | 2024-10-02 | 0.73 |
| 2024-08-19 | 2024-09-03 | 0.73 |
| 2024-07-16 | 2024-08-05 | 0.73 |
| 2024-06-18 | 2024-07-03 | 0.73 |
| 2024-05-16 | 2024-06-02 | 0.73 |
| 2024-04-16 | 2024-05-06 | 0.73 |
| 2024-03-18 | 2024-04-03 | 0.73 |
| 2024-02-19 | 2024-03-04 | 0.73 |
| 2024-01-16 | 2024-02-05 | 0.73 |
| 2023-12-18 | 2024-01-03 | 0.73 |
| 2023-11-16 | 2023-12-04 | 0.73 |
| 2023-10-17 | 2023-11-06 | 0.73 |
| 2023-09-18 | 2023-10-04 | 0.73 |
| 2023-08-17 | 2023-09-04 | 0.73 |
| 2023-07-18 | 2023-08-03 | 0.73 |
| 2023-06-16 | 2023-07-04 | 0.73 |
| 2023-05-16 | 2023-06-05 | 0.73 |
| 2023-05-02 | 2023-05-04 | 0.73 |
| 2023-04-18 | 2023-04-28 | 0.73 |
| 2023-03-16 | 2023-04-04 | 0.73 |
| 2023-02-17 | 2023-03-07 | 0.73 |
| 2023-02-06 | 2023-02-06 | 0.73 |
| 2023-01-17 | 2023-02-03 | 0.73 |
| 2022-12-16 | 2023-01-04 | 0.73 |
| 2022-11-21 | 2022-12-04 | 0.73 |
| 2022-11-17 | 2022-11-18 | 0.73 |
| 2022-10-18 | 2022-11-03 | 0.73 |
| 2022-09-16 | 2022-10-04 | 0.73 |
| 2022-08-23 | 2022-09-05 | 0.73 |
| 2022-07-18 | 2022-08-04 | 0.73 |
| 2022-06-16 | 2022-07-04 | 0.73 |
| 2022-05-17 | 2022-06-02 | 0.73 |
| 2022-04-19 | 2022-05-04 | 0.73 |
| 2022-03-16 | 2022-04-04 | 0.73 |
| 2022-02-17 | 2022-03-03 | 0.73 |
| 2022-01-18 | 2022-02-03 | 0.73 |
| 2021-12-16 | 2022-01-04 | 0.73 |
| 2021-11-16 | 2021-12-01 | 0.73 |
| 2021-10-18 | 2021-11-04 | 0.73 |
| 2021-09-16 | 2021-10-04 | 0.73 |
Vilart - 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.
Vilart, UAB (code 154240092) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of EUR 40.3K, up 34.1% year on year and 8.5% over two years. Despite higher sales, it remained loss-making, reporting a net loss of EUR 10.4K and a profit margin of -25.7%. The loss widened versus 2024, when revenue was EUR 30.0K and the net loss was EUR 6.0K; in 2023, revenue was EUR 37.1K and the net loss EUR 6.4K. The balance sheet remains highly strained: total assets increased to EUR 12.6K in 2025, while equity was negative at EUR -49.3K and liabilities reached EUR 61.9K. Asset turnover was 3.20x, indicating relatively high revenue generation against the asset base, but the negative equity means profitability and leverage ratios should be interpreted cautiously. Revenue per employee was EUR 13.4K and profit per employee was EUR -3.5K in 2025.