Versvila, UAB - financials and debts

Company age: 20 y. 11 mo.

Update

Versvila - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 87,179 75,847 71,876 92,592 94,385 106,071 88,606 96,955
Profit before tax 3,251 1,220 4,785 8,410 1,642 10,113 3,072 1,264
Net profit 3,084 1,156 4,588 8,002 1,629 9,627 2,905 1,200
Equity 30,009 31,165 35,752 43,755 45,384 55,011 57,916 59,115
Liabilities 30,221 10,288 5,529 6,059 17,200 28,326 20,365 19,294
Non-current assets 26,021 23,123 20,460 26,399 40,877 61,813 51,851 41,778
Current assets 34,209 18,330 20,821 23,415 21,707 21,524 26,430 36,631
Total assets 60,230 41,453 41,281 49,814 62,584 83,337 78,281 78,409
Taxes paid
STI taxes - - - - - 14,412 18,492 16,749
Social insurance contributions - - - - - 9,311 10,610 8,907
Financial indicators
Revenue change y/y +31.5% -13.0% -5.2% +28.8% +1.9% +12.4% -16.5% +9.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 5.1% 2.8% 11.1% 16.1% 2.6% 11.6% 3.7% 1.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 10.3% 3.7% 12.8% 18.3% 3.6% 17.5% 5.0% 2.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 3.5% 1.5% 6.4% 8.6% 1.7% 9.1% 3.3% 1.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.7% 1.6% 6.7% 9.1% 1.7% 9.5% 3.5% 1.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 0.3 0.2 0.1 0.4 0.5 0.4 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 17,436 15,169 16,587 23,148 23,596 26,518 21,700 24,239

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Versvila - Social security debts

From To Debt, €
2023-11-16 2023-11-30 0.04
2023-10-17 2023-11-05 0.04
2023-09-18 2023-10-01 0.04
2023-08-17 2023-09-11 0.04
2023-07-18 2023-08-10 0.04
2023-06-16 2023-07-09 0.04
2023-05-16 2023-06-05 0.04
2023-05-02 2023-05-03 0.04
2023-04-18 2023-04-28 0.04
2023-03-16 2023-04-04 0.04
2023-02-17 2023-03-02 0.04
2023-02-06 2023-02-06 0.04
2023-01-24 2023-02-03 0.04
2021-12-16 2022-01-03 0.07
2021-11-16 2021-12-01 0.07
2021-10-18 2021-11-08 0.07
2021-09-16 2021-10-04 0.07

Versvila - VMI tax arrears

From To Overdue, €
2026-02-21 2026-02-21 150.18

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.
Versvila, UAB (code 300154407) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €97.0K and net profit of €1.2K, corresponding to a profit margin of 1.2%. Revenue increased by 9.4% year on year from €88.6K in 2024, but remained below the €106.1K reported in 2023, so the three-year trend shows a decline from 2023 followed by a partial recovery in 2025. Profitability weakened over the period, with net profit falling from €9.6K in 2023 to €2.9K in 2024 and €1.2K in 2025. At year-end 2025, total assets stood at €78.4K, equity at €59.1K and liabilities at €19.3K, indicating a solid equity position. The equity ratio was 75.4% and debt-to-equity was 0.33, while asset turnover was 1.24x. Return on equity was 2.0% and return on assets 1.5%. Revenue per employee was €24.2K, with profit per employee of €300.