VOLTAS - 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 | 16,669 | 15,250 | 7,644 | 7,943 | 14,206 | 19,127 | 10,610 | 15,323 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,174 | -4,451 | -5,453 | -937 | 5,592 | -1,157 | -2,081 | 2,246 |
| Equity | 12,056 | 7,606 | 2,153 | 1,216 | 6,020 | 4,864 | 2,781 | 4,893 |
| Liabilities | 639 | 1,850 | 1,259 | 2,105 | 463 | 480 | 26 | 239 |
| Non-current assets | 3,561 | 1,621 | 811 | 811 | 811 | 811 | 811 | 811 |
| Current assets | 9,134 | 7,835 | 2,601 | 2,510 | 5,672 | 4,533 | 1,996 | 4,321 |
| Total assets | 12,695 | 9,456 | 3,412 | 3,321 | 6,483 | 5,344 | 2,807 | 5,132 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,634 | 2,144 | 2,663 |
| Social insurance contributions | - | - | - | - | - | 339 | 86 | 205 |
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Financial indicators
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| Revenue change y/y | - | -8.5% | -49.9% | +3.9% | +78.8% | +34.6% | -44.5% | +44.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.0% | -47.1% | -159.8% | -28.2% | 86.3% | -21.7% | -74.1% | 43.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.3% | -58.5% | -253.3% | -77.1% | 92.9% | -23.8% | -74.8% | 45.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.0% | -29.2% | -71.3% | -11.8% | 39.4% | -6.0% | -19.6% | 14.7% |
| 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. | 0.1 | 0.2 | 0.6 | 1.7 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,129 | 5,083 | 2,548 | 2,648 | 4,735 | 5,598 | 3,105 | 4,970 |
Sales revenue
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VOLTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 35.00 |
| 2025-10-23 | 2025-11-13 | 0.02 |
| 2024-08-19 | 2024-08-20 | 0.01 |
| 2024-07-29 | 2024-07-30 | 0.01 |
| 2024-07-24 | 2024-07-25 | 0.01 |
| 2024-01-23 | 2024-01-30 | 0.07 |
| 2023-11-16 | 2023-11-16 | 120.29 |
| 2023-10-25 | 2023-11-13 | 0.04 |
| 2023-07-27 | 2023-08-10 | 0.19 |
| 2023-07-24 | 2023-07-26 | 0.20 |
| 2023-07-18 | 2023-07-20 | 37.44 |
| 2023-06-16 | 2023-07-17 | 18.72 |
| 2023-05-02 | 2023-05-14 | 0.06 |
| 2023-04-27 | 2023-04-28 | 0.06 |
| 2023-04-26 | 2023-04-26 | 0.02 |
| 2023-04-25 | 2023-04-25 | 0.06 |
| 2023-04-20 | 2023-04-24 | 0.02 |
| 2023-04-18 | 2023-04-19 | 18.73 |
| 2023-03-16 | 2023-04-17 | 0.01 |
| 2023-02-17 | 2023-02-23 | 15.60 |
VOLTAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company VOLTAS is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.34 |
| 2026-08-18 | 2026-08-20 | 0.34 |
| 2026-08-14 | 2026-08-17 | 50.08 |
| 2026-03-02 | 2026-03-11 | 0.01 |
| 2025-10-10 | 2025-10-25 | 0.4 |
| 2025-08-16 | 2025-08-19 | 24.86 |
| 2025-04-02 | 2025-04-23 | 0.3 |
| 2025-03-31 | 2025-04-01 | 0.07 |
| 2025-03-15 | 2025-03-22 | 1.49 |
| 2025-02-28 | 2025-02-28 | 1139.91 |
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.
VOLTAS, UAB (company code 247021170) is a Private Limited Liability Company engaged in the manufacture of electricity distribution and control apparatus. In 2025, the company generated revenue of €15.3K, up 44.4% year on year from €10.6K in 2024, but still below the €19.1K achieved in 2023. Net profit returned to positive territory in 2025 at €2.2K, after losses of €2.1K in 2024 and €1.2K in 2023, lifting the profit margin to 14.7%. The three-year pattern shows a decline in 2024 followed by a recovery in 2025. At year-end 2025, total assets were €5.1K, equity €4.9K and liabilities €239, indicating a very lightly leveraged balance sheet. The equity ratio stood at 95.3% and debt-to-equity at 0.05. Asset turnover was 2.99x, while revenue per employee was €5.1K and profit per employee €749. The reported ROE of 45.9% and ROA of 43.8% reflect the small asset and equity base.