VILSIDA - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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Financial data
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| Sales revenue | 1,495,993 | 1,377,034 | 1,231,525 | 605,382 | 273,007 | 3,987 |
| Profit before tax | 32,710 | 15,633 | 3,360 | 4,141 | -28,770 | 1,528 |
| Net profit | 26,777 | 12,711 | 1,662 | 3,005 | -28,770 | 1,427 |
| Equity | 467,351 | 468,472 | 426,751 | 428,256 | 204,452 | 183,046 |
| Liabilities | 389,303 | 252,551 | 218,132 | 114,884 | 52,187 | 206 |
| Non-current assets | 58,909 | 44,969 | 3,037 | 2,065 | 1,032 | 0 |
| Current assets | 796,206 | 639,835 | 641,846 | 541,075 | 255,607 | 183,252 |
| Total assets | 855,115 | 684,804 | 644,883 | 543,140 | 256,639 | 183,252 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,105 |
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Financial indicators
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| Revenue change y/y | -18.0% | -8.0% | -10.6% | -50.8% | -54.9% | -98.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 1.9% | 0.3% | 0.6% | -11.2% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | 2.7% | 0.4% | 0.7% | -14.1% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 0.9% | 0.1% | 0.5% | -10.5% | 35.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 1.1% | 0.3% | 0.7% | -10.5% | 38.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 0.5 | 0.3 | 0.3 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 213,713 | 209,171 | 263,896 | 161,435 | 91,002 | 1,329 |
Sales revenue
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VILSIDA - Social security debts
The amount of overdue SODRA debt for the company VILSIDA as of the last working day is: 3 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 3.00 |
| 2026-09-05 | 2026-09-15 | 1.50 |
| 2026-08-26 | 2026-09-02 | 1.50 |
| 2026-08-23 | 2026-08-23 | 1.50 |
| 2026-08-19 | 2026-08-19 | 1.50 |
| 2026-08-16 | 2026-08-17 | 3.04 |
| 2026-07-27 | 2026-08-14 | 3.04 |
| 2026-07-26 | 2026-07-26 | 3.00 |
| 2026-07-23 | 2026-07-25 | 3.04 |
| 2026-07-19 | 2026-07-22 | 3.00 |
| 2026-06-16 | 2026-07-17 | 1.50 |
| 2026-06-11 | 2026-06-15 | 3.04 |
| 2026-05-18 | 2026-06-08 | 3.04 |
| 2026-05-17 | 2026-05-17 | 1.54 |
| 2026-05-14 | 2026-05-14 | 1.54 |
| 2026-05-03 | 2026-05-13 | 1.50 |
| 2026-04-20 | 2026-04-29 | 1.50 |
| 2026-03-27 | 2026-03-27 | 1.50 |
| 2026-03-17 | 2026-03-18 | 1.50 |
| 2026-02-02 | 2026-02-16 | 4.73 |
| 2026-01-21 | 2026-02-01 | 4.74 |
| 2026-01-01 | 2026-01-20 | 4.67 |
| 2025-12-16 | 2025-12-30 | 4.67 |
| 2025-11-18 | 2025-12-15 | 3.13 |
| 2025-10-23 | 2025-11-17 | 1.59 |
| 2025-10-16 | 2025-10-22 | 1.54 |
| 2025-09-16 | 2025-09-30 | 4.17 |
| 2025-09-07 | 2025-09-15 | 2.63 |
| 2025-08-31 | 2025-09-03 | 2.63 |
| 2025-08-19 | 2025-08-29 | 2.63 |
| 2025-07-16 | 2025-08-18 | 1.09 |
| 2024-09-17 | 2024-09-18 | 4.11 |
| 2024-08-26 | 2024-08-27 | 0.89 |
| 2024-08-19 | 2024-08-25 | 15.48 |
| 2024-07-24 | 2024-08-18 | 11.37 |
| 2024-07-16 | 2024-07-23 | 11.18 |
| 2024-05-16 | 2024-05-27 | 22.71 |
| 2024-04-23 | 2024-05-15 | 11.53 |
| 2024-04-16 | 2024-04-22 | 11.18 |
| 2024-03-18 | 2024-03-26 | 17.24 |
| 2024-03-14 | 2024-03-17 | 6.06 |
| 2024-02-19 | 2024-03-13 | 17.24 |
| 2024-02-13 | 2024-02-18 | 6.06 |
| 2024-01-23 | 2024-02-12 | 17.24 |
| 2024-01-16 | 2024-01-22 | 17.02 |
| 2023-12-18 | 2024-01-11 | 17.02 |
| 2023-11-16 | 2023-11-26 | 17.32 |
| 2023-10-25 | 2023-11-15 | 0.30 |
| 2023-09-18 | 2023-10-12 | 27.99 |
| 2023-07-26 | 2023-07-27 | 25.54 |
| 2023-07-24 | 2023-07-25 | 25.77 |
| 2023-07-18 | 2023-07-23 | 25.54 |
| 2023-06-16 | 2023-07-13 | 25.54 |
| 2022-12-16 | 2022-12-21 | 50.15 |
| 2022-11-21 | 2022-11-21 | 207.78 |
| 2022-11-17 | 2022-11-18 | 207.78 |
| 2022-10-28 | 2022-11-16 | 0.99 |
| 2022-09-16 | 2022-09-18 | 305.73 |
| 2022-07-18 | 2022-07-24 | 206.50 |
VILSIDA - 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.