Vetagra - 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 | 343,844 | 310,955 | 556,054 | 1,132,120 | 1,591,175 | 494,863 | 281,314 | 212,002 |
| Profit before tax | 19,755 | 1,653 | 4,995 | 26,734 | 12,692 | 20,426 | -12,260 | -6,288 |
| Net profit | 17,427 | 1,338 | 4,180 | 22,715 | 10,679 | 17,352 | -12,260 | -6,288 |
| Equity | 188,770 | 190,108 | 194,287 | 195,002 | 193,680 | 191,032 | 128,773 | 122,485 |
| Liabilities | 53,686 | 50,675 | 95,018 | 307,958 | 354,236 | 64,982 | 104,547 | 43,881 |
| Non-current assets | 98,840 | 76,883 | 55,487 | 45,258 | 78,102 | 61,888 | 50,049 | 35,754 |
| Current assets | 143,616 | 163,900 | 233,818 | 457,702 | 469,814 | 194,126 | 183,271 | 130,612 |
| Total assets | 242,456 | 240,783 | 289,305 | 502,960 | 547,916 | 256,014 | 233,320 | 166,366 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 71,740 | 49,754 | 51,438 |
| Social insurance contributions | - | - | - | - | - | 14,250 | 16,684 | 7,138 |
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Financial indicators
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| Revenue change y/y | -15.3% | -9.6% | +78.8% | +103.6% | +40.5% | -68.9% | -43.2% | -24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.2% | 0.6% | 1.4% | 4.5% | 1.9% | 6.8% | -5.3% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 0.7% | 2.2% | 11.6% | 5.5% | 9.1% | -9.5% | -5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 0.4% | 0.8% | 2.0% | 0.7% | 3.5% | -4.4% | -3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 0.5% | 0.9% | 2.4% | 0.8% | 4.1% | -4.4% | -3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.5 | 1.6 | 1.8 | 0.3 | 0.8 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,576 | 55,694 | 128,321 | 283,030 | 367,197 | 118,766 | 70,329 | 65,231 |
Sales revenue
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Vetagra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 5.04 |
| 2026-04-20 | 2026-04-29 | 5.04 |
| 2025-06-17 | 2025-07-10 | 27.32 |
| 2025-06-08 | 2025-06-09 | 28.23 |
| 2025-05-16 | 2025-06-04 | 28.23 |
| 2023-05-16 | 2023-05-16 | 20.72 |
Vetagra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-28 | 2025-04-25 | 1.46 |
| 2025-03-20 | 2025-03-20 | 1.46 |
| 2025-02-28 | 2025-03-12 | 1.46 |
| 2025-02-26 | 2025-02-27 | 0.06 |
| 2025-02-23 | 2025-02-25 | 1.46 |
| 2025-02-20 | 2025-02-22 | 1.4 |
| 2025-01-30 | 2025-01-30 | 1438.55 |
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.
Vetagra, UAB (code 164817877) is a Private Limited Liability Company engaged in the manufacture of oils and fats. In the latest financial year, 2025, the company generated revenue of €212.0K and reported a net loss of €6.3K, corresponding to a profit margin of -3.0%. Revenue declined by 24.6% year on year and by 57.2% compared with 2023, when turnover reached €494.9K and net profit was €17.4K. The business turned unprofitable in 2024, when revenue fell to €281.3K and the net loss was €12.3K, after a profitable 2023. Total assets decreased from €256.0K in 2023 to €166.4K in 2025, while equity eased from €191.0K to €122.5K. Liabilities were €43.9K in 2025, below the €104.5K level in 2024. The latest equity ratio was 73.6%, debt-to-equity stood at 0.36, and asset turnover was 1.27x. Revenue per employee was €70.7K, while profit per employee was -€2.1K.