Velita - Company finances
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EUR
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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 | 119,041 | 29,660 | 30,556 | 70,535 | 106,023 | 117,961 | 149,816 |
| Profit before tax | 5,513 | -11,218 | -6,751 | 5,459 | 19,420 | 15,206 | 35,482 |
| Net profit | 5,237 | -11,218 | -6,751 | 5,459 | 19,064 | 14,183 | 32,986 |
| Equity | 164,033 | 152,815 | 146,064 | 151,523 | 170,587 | 184,770 | 197,756 |
| Liabilities | - | - | - | 122,600 | 90,715 | 71,920 | 67,509 |
| Non-current assets | 265 | 210,383 | 196,818 | 183,286 | 169,820 | 156,353 | 142,886 |
| Current assets | 202,728 | 79,479 | 78,786 | 90,837 | 91,482 | 100,337 | 122,379 |
| Total assets | 202,993 | 289,862 | 275,604 | 274,123 | 261,302 | 256,690 | 265,265 |
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Taxes paid
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| STI taxes | - | - | - | - | 20,377 | 22,331 | 27,128 |
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Financial indicators
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| Revenue change y/y | - | -75.1% | +3.0% | +130.8% | +50.3% | +11.3% | +27.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | -3.9% | -2.4% | 2.0% | 7.3% | 5.5% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.2% | -7.3% | -4.6% | 3.6% | 11.2% | 7.7% | 16.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | -37.8% | -22.1% | 7.7% | 18.0% | 12.0% | 22.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | -37.8% | -22.1% | 7.7% | 18.3% | 12.9% | 23.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.8 | 0.5 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,840 | 8,474 | 15,278 | 33,857 | 53,012 | 58,981 | 74,908 |
Sales revenue
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Velita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1091.52 |
Velita - 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.
Velita, II (code 300028579) is an Individual Enterprise engaged in the retail sale of watches and jewellery. In 2025, the latest financial year, the company generated revenue of €149.8K and net profit of €33.0K, compared with €118.0K revenue and €14.2K net profit in 2024 and €106.0K revenue and €19.1K net profit in 2023. This shows a clear upward revenue trend over the last three years, with stronger profitability in 2025 after a softer margin in 2024. The profit margin reached 22.0% in 2025, up from 12.0% in 2024 and 18.0% in 2023. Balance sheet position remained solid: total assets stood at €265.3K, equity at €197.8K and liabilities at €67.5K. The equity ratio was 74.5% and debt-to-equity 0.34, indicating moderate leverage. Return on equity was 16.7% and return on assets 12.4%, while asset turnover was 0.56x. Revenue per employee was €74.9K, reflecting the company’s productivity in a specialist retail segment.