VET-1 - 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 | 5,316,015 | 5,924,796 | 7,187,012 | 9,940,448 | 14,832,683 | 21,640,231 | 23,918,561 | 27,504,142 |
| Profit before tax | 124,061 | 218,815 | 286,497 | 451,956 | 614,232 | 673,115 | 462,715 | 954,413 |
| Net profit | 117,273 | 206,839 | 267,013 | 378,471 | 538,117 | 604,169 | 390,477 | 790,808 |
| Equity | -361,269 | -154,430 | 112,583 | 491,054 | 1,029,171 | 1,433,340 | 1,623,817 | 1,891,902 |
| Liabilities | 1,624,795 | 1,701,730 | 2,107,842 | 2,306,561 | 3,527,854 | 3,847,253 | 3,720,448 | 4,477,686 |
| Non-current assets | 338,836 | 427,019 | 504,926 | 611,150 | 693,943 | 917,954 | 884,199 | 1,004,408 |
| Current assets | 918,860 | 1,116,728 | 1,710,037 | 2,185,836 | 3,862,630 | 4,348,248 | 4,446,384 | 5,339,310 |
| Total assets | 1,257,696 | 1,543,747 | 2,214,963 | 2,796,986 | 4,556,573 | 5,266,202 | 5,330,583 | 6,343,718 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,673,678 | 3,179,911 | 3,565,899 |
| Social insurance contributions | - | - | - | - | - | 880,731 | 1,082,370 | 1,217,670 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +11.0% | +11.5% | +21.3% | +38.3% | +49.2% | +45.9% | +10.5% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.3% | 13.4% | 12.1% | 13.5% | 11.8% | 11.5% | 7.3% | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 237.2% | 77.1% | 52.3% | 42.2% | 24.0% | 41.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 3.5% | 3.7% | 3.8% | 3.6% | 2.8% | 1.6% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 3.7% | 4.0% | 4.5% | 4.1% | 3.1% | 1.9% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 18.7 | 4.7 | 3.4 | 2.7 | 2.3 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,702 | 36,934 | 42,716 | 51,350 | 69,528 | 93,579 | 96,576 | 108,533 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VET-1 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-12-19 | 2023-12-20 | 421.36 |
| 2022-09-16 | 2022-09-19 | 3531.84 |
| 2022-04-28 | 2022-05-10 | 43.23 |
| 2022-01-18 | 2022-01-19 | 48027.98 |
VET-1 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-12 | 2025-08-14 | 5681.51 |
| 2024-10-13 | 2024-10-13 | 72.6 |
| 2024-10-12 | 2024-10-12 | 196.91 |
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.
VET-1, UAB (code 301005829) is a Private Limited Liability Company engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of EUR 27.50M, up 15.0% year on year and 27.1% over two years. Net profit increased to EUR 790.8K from EUR 390.5K in 2024 and EUR 604.2K in 2023, while the profit margin improved to 2.9% from 1.6% in 2024. This indicates a recovery in profitability after a weaker 2024 result. The 2025 balance sheet shows total assets of EUR 6.34M, equity of EUR 1.89M and liabilities of EUR 4.48M. Compared with 2024, assets, equity and liabilities all increased, with short-term assets rising to EUR 5.34M and long-term assets to EUR 1.00M. Key ratios for 2025 show ROE of 41.8%, ROA of 12.5%, debt-to-equity of 2.37 and asset turnover of 4.34x. Revenue per employee was EUR 108.7K, with profit per employee of EUR 3.1K.