VILTAR - 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 | 14,088 | 14,314 | 27,500 | 11,976 | 18,234 | 26,198 | 20,707 | 17,945 |
| Profit before tax | - | - | - | - | 479 | 3,417 | 3,197 | 1,747 |
| Net profit | 2,922 | 2,582 | 10,128 | 3,313 | 455 | 3,246 | 3,037 | 1,642 |
| Equity | 7,656 | 10,272 | 20,060 | 23,335 | 23,814 | 27,231 | 30,268 | 31,911 |
| Liabilities | 769 | 612 | 1,284 | 362 | 977 | 236 | 514 | 1,019 |
| Non-current assets | 0 | 0 | 0 | 0 | 734 | 534 | 0 | 0 |
| Current assets | 8,425 | 10,884 | 21,344 | 23,697 | 24,057 | 26,933 | 30,782 | 32,930 |
| Total assets | 8,425 | 10,884 | 21,344 | 23,697 | 24,791 | 27,467 | 30,782 | 32,930 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,154 | 1,277 | 1,362 |
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Financial indicators
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| Revenue change y/y | +0.7% | +1.6% | +92.1% | -56.5% | +52.3% | +43.7% | -21.0% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.7% | 23.7% | 47.5% | 14.0% | 1.8% | 11.8% | 9.9% | 5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.2% | 25.1% | 50.5% | 14.2% | 1.9% | 11.9% | 10.0% | 5.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 18.0% | 36.8% | 27.7% | 2.5% | 12.4% | 14.7% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.6% | 13.0% | 15.4% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,685 | 7,157 | 13,750 | 5,988 | 9,117 | 13,099 | 10,354 | 8,973 |
Sales revenue
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VILTAR - Social security debts
The company had no debts to Sodra
VILTAR - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company VILTAR is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-09-02 | 0.48 |
| 2026-07-02 | 2026-08-01 | 0.45 |
| 2026-06-18 | 2026-07-01 | 105.0 |
| 2026-01-17 | 2026-01-19 | 91.77 |
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.
VILTAR, UAB (code 165789797) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated revenue of €17.9K and net profit of €1.6K, with a profit margin of 9.2%. Revenue decreased by 13.3% year on year and by 31.5% over two years, showing a steady decline from €26.2K in 2023 to €20.7K in 2024 and then to the latest level in 2025. Net profit also softened over the same period, from €3.2K in 2023 and €3.0K in 2024 to €1.6K in 2025. At the end of 2025, total assets stood at €32.9K, equity at €31.9K, and liabilities at €1.0K, indicating a very strong equity position with an equity ratio of 96.9% and debt-to-equity of 0.03. Asset turnover was 0.54x. Revenue per employee was €9.0K, and profit per employee was €821.