Vandenita - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 12,771 | 20,829 | 17,459 | 22,567 | 16,406 | 22,150 | 20,750 | 27,230 |
| Profit before tax | -3,157 | 512 | -169 | 3,582 | -4,413 | -1,004 | -2,081 | 1,773 |
| Net profit | -3,157 | 486 | -169 | 3,403 | -4,413 | -1,004 | -2,081 | 1,741 |
| Equity | 4,235 | 4,721 | 4,552 | 7,955 | 3,541 | 2,537 | 457 | 2,198 |
| Liabilities | 313 | 570 | 378 | 530 | 320 | 396 | 696 | 2,131 |
| Non-current assets | 2,702 | 2,125 | 1,548 | 1,197 | 848 | 499 | 149 | 2 |
| Current assets | 1,846 | 3,125 | 3,309 | 7,288 | 3,013 | 2,434 | 1,004 | 4,327 |
| Total assets | 4,548 | 5,250 | 4,857 | 8,485 | 3,861 | 2,933 | 1,153 | 4,329 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 634 | 604 | 949 |
| Social insurance contributions | - | - | - | - | - | 1,623 | - | - |
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Financial indicators
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| Revenue change y/y | -57.1% | +63.1% | -16.2% | +29.3% | -27.3% | +35.0% | -6.3% | +31.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -69.4% | 9.3% | -3.5% | 40.1% | -114.3% | -34.2% | -180.5% | 40.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -74.5% | 10.3% | -3.7% | 42.8% | -124.6% | -39.6% | -455.4% | 79.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -24.7% | 2.3% | -1.0% | 15.1% | -26.9% | -4.5% | -10.0% | 6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -24.7% | 2.5% | -1.0% | 15.9% | -26.9% | -4.5% | -10.0% | 6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 1.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,257 | 6,249 | 4,365 | 5,642 | 4,922 | 6,815 | 6,917 | 9,077 |
Sales revenue
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Vandenita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-05 | 0.01 |
| 2026-05-17 | 2026-06-08 | 1.76 |
Vandenita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-05 | 2025-02-10 | 7.98 |
| 2024-12-17 | 2024-12-23 | 13.09 |
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.
Vandenita, UAB (company code 300550164) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, it generated revenue of €27.2K and returned to profit with net profit of €1.7K, giving a profit margin of 6.4%. This marked a clear improvement from 2024, when revenue was €20.8K and the company recorded a net loss of €2.1K, following a smaller loss of €1.0K in 2023. Over the two-year period, revenue increased by 22.9%, while the latest year showed 31.2% growth compared with 2024. The balance sheet also strengthened in 2025: total assets reached €4.3K, equity was €2.2K and liabilities €2.1K. The equity ratio stood at 50.8% and debt-to-equity at 0.97. Asset turnover was 6.29x, indicating high revenue generation relative to the asset base. With revenue per employee of €9.1K and profit per employee of €580, productivity remained modest in absolute terms but improved alongside profitability.