Voltmita - 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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Financial data
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||||||||
| Sales revenue | 246,106 | 674,880 | 437,290 | 313,240 | 472,408 | 509,300 | 394,300 | 280,100 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 22,574 | 96,047 | 10,374 | -49,273 | 104,285 | 111,017 | 27,152 | 27,577 |
| Equity | 295,534 | 361,581 | 341,955 | 272,361 | 356,739 | 427,663 | 354,815 | 327,391 |
| Liabilities | 1,827 | 22,537 | 3,920 | 32,371 | 24,125 | 52,728 | 30,541 | 17,836 |
| Non-current assets | 77,925 | 64,326 | 70,608 | 50,065 | 40,574 | 42,527 | 27,865 | 13,786 |
| Current assets | 141,019 | 212,538 | 155,241 | 147,632 | 189,193 | 384,155 | 293,681 | 300,349 |
| Total assets | 218,944 | 276,864 | 225,849 | 197,697 | 229,767 | 426,682 | 321,546 | 314,135 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 17,000 | - |
| Social insurance contributions | - | - | - | - | - | 25,911 | 21,983 | 18,547 |
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Financial indicators
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| Revenue change y/y | -30.8% | +174.2% | -35.2% | -28.4% | +50.8% | +7.8% | -22.6% | -29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.3% | 34.7% | 4.6% | -24.9% | 45.4% | 26.0% | 8.4% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.6% | 26.6% | 3.0% | -18.1% | 29.2% | 26.0% | 7.7% | 8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.2% | 14.2% | 2.4% | -15.7% | 22.1% | 21.8% | 6.9% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,242 | 62,297 | 17,492 | 28,915 | 65,917 | 82,589 | 67,595 | 56,020 |
Sales revenue
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Voltmita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-29 | 0.02 |
| 2022-07-18 | 2022-08-10 | 0.02 |
Voltmita - 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.
Voltmita, UAB (code 300941572) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of EUR 280.1K and net profit of EUR 27.6K, resulting in a profit margin of 9.8%. Revenue declined by 29.0% year on year and by 45.0% over two years, following EUR 394.3K in 2024 and EUR 509.3K in 2023. Net profit also decreased from EUR 111.0K in 2023 to EUR 27.2K in 2024, then remained broadly stable in 2025. At year-end 2025, total assets stood at EUR 314.1K, equity at EUR 327.4K, and liabilities at EUR 17.8K. The company therefore remained lightly leveraged, with a debt-to-equity ratio of 0.05 and an asset turnover of 0.89x. Return on equity was 8.4% and return on assets 8.8%. With 5.0 employees implied by the productivity data, revenue per employee was EUR 56.0K and profit per employee EUR 5.5K.