Velja - 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 | 895,775 | 963,946 | 911,084 | 1,043,334 | 1,117,434 | 1,177,426 | 1,287,278 | 1,161,738 |
| Profit before tax | 36,510 | 27,998 | 86,417 | 26,613 | 44,214 | -19,030 | 3,869 | -102,356 |
| Net profit | 31,034 | 23,798 | 73,454 | 22,621 | 37,582 | -19,030 | 3,695 | -102,356 |
| Equity | 460,035 | 385,407 | 461,885 | 484,506 | 522,088 | 503,058 | 506,927 | 404,571 |
| Liabilities | - | 111,853 | 87,203 | 92,584 | 106,164 | 135,076 | 65,573 | 65,297 |
| Non-current assets | 223,194 | 205,706 | 185,992 | 172,447 | 133,353 | 163,736 | 197,200 | 168,472 |
| Current assets | 318,666 | 291,554 | 363,096 | 404,643 | 494,899 | 474,398 | 375,300 | 301,396 |
| Total assets | 541,860 | 497,260 | 549,088 | 577,090 | 628,252 | 638,134 | 572,500 | 469,868 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 118,826 | 125,269 | 140,933 |
| Social insurance contributions | - | - | - | - | - | 42,529 | 48,579 | 54,766 |
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Financial indicators
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| Revenue change y/y | +14.7% | +7.6% | -5.5% | +14.5% | +7.1% | +5.4% | +9.3% | -9.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 4.8% | 13.4% | 3.9% | 6.0% | -3.0% | 0.6% | -21.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.7% | 6.2% | 15.9% | 4.7% | 7.2% | -3.8% | 0.7% | -25.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 2.5% | 8.1% | 2.2% | 3.4% | -1.6% | 0.3% | -8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 2.9% | 9.5% | 2.6% | 4.0% | -1.6% | 0.3% | -8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,742 | 51,640 | 54,393 | 61,073 | 70,205 | 73,208 | 76,472 | 71,127 |
Sales revenue
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Velja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 0.01 |
| 2021-11-30 | 2021-12-08 | 0.36 |
Velja - 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.
Velja, UAB (code 300567797) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the latest financial year, revenue was €1.16M, down 9.8% year on year and slightly below the 2023 level. Net profit turned to a loss of €102.4K, compared with a €3.7K profit in 2024 and a €19.0K loss in 2023, indicating a weaker earnings profile in the latest period. The 2025 profit margin was -8.8%. Over the past three years, revenue moved from €1.18M in 2023 to €1.29M in 2024 and then back to €1.16M in 2025, while profitability remained volatile. At the end of 2025, total assets stood at €469.9K, equity at €404.6K and liabilities at €65.3K. The equity ratio was 86.1% and debt-to-equity 0.16, showing a conservative balance sheet structure. Asset turnover was 2.47x. Revenue per employee was €72.6K, while profit per employee was -€6.4K.