VANSA - 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 | 33,752 | 20,177 | 47,463 | 23,942 | 27,464 | 25,221 | 43,045 | 25,439 |
| Profit before tax | -4,530 | -17,421 | 3,707 | -15,532 | -8,672 | -9,414 | 368 | -16,741 |
| Net profit | -4,530 | -17,421 | 3,707 | -15,532 | -8,672 | -9,414 | 368 | -16,741 |
| Equity | -5,874 | -23,295 | -8,661 | -7,738 | -4,410 | -8,324 | -7,956 | -14,547 |
| Liabilities | 19,931 | 14,968 | 34,803 | 51,212 | 25,392 | 28,084 | 30,575 | 15,186 |
| Non-current assets | 295 | 295 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 17,845 | 18,458 | 26,142 | 43,474 | 20,982 | 19,760 | 22,619 | 639 |
| Total assets | 18,140 | 18,753 | 26,142 | 43,474 | 20,982 | 19,760 | 22,619 | 639 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 737 | 1,970 | - |
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Financial indicators
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| Revenue change y/y | -4.8% | -40.2% | +135.2% | -49.6% | +14.7% | -8.2% | +70.7% | -40.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -25.0% | -92.9% | 14.2% | -35.7% | -41.3% | -47.6% | 1.6% | -2619.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.4% | -86.3% | 7.8% | -64.9% | -31.6% | -37.3% | 0.9% | -65.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.4% | -86.3% | 7.8% | -64.9% | -31.6% | -37.3% | 0.9% | -65.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,752 | 20,177 | 43,813 | 23,942 | 27,464 | 25,221 | 43,045 | 25,439 |
Sales revenue
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VANSA - Social security debts
The amount of overdue SODRA debt for the company VANSA as of the last working day is: 17 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-14 | 2026-09-14 | 17.46 |
| 2026-09-05 | 2026-09-13 | 160.77 |
| 2026-08-26 | 2026-09-02 | 160.77 |
| 2026-08-23 | 2026-08-23 | 245.67 |
| 2026-08-19 | 2026-08-19 | 245.67 |
| 2026-07-23 | 2026-07-26 | 5.12 |
| 2026-06-16 | 2026-06-17 | 245.67 |
| 2026-05-22 | 2026-05-25 | 248.33 |
| 2026-05-17 | 2026-05-21 | 655.52 |
| 2026-05-03 | 2026-05-14 | 409.85 |
| 2026-04-27 | 2026-04-29 | 409.85 |
| 2026-04-26 | 2026-04-26 | 407.19 |
| 2026-04-24 | 2026-04-25 | 409.85 |
| 2026-04-20 | 2026-04-23 | 491.34 |
| 2026-03-29 | 2026-04-15 | 245.67 |
| 2026-03-17 | 2026-03-27 | 245.67 |
| 2026-01-28 | 2026-02-16 | 1.24 |
| 2026-01-22 | 2026-01-27 | 222.45 |
| 2026-01-16 | 2026-01-21 | 221.21 |
| 2025-12-03 | 2025-12-14 | 101.49 |
| 2025-11-18 | 2025-12-02 | 221.14 |
| 2025-07-24 | 2025-08-06 | 0.72 |
| 2025-06-17 | 2025-06-17 | 221.21 |
| 2025-05-04 | 2025-05-08 | 0.54 |
| 2025-04-30 | 2025-04-30 | 221.21 |
| 2025-04-25 | 2025-04-29 | 0.54 |
| 2025-04-24 | 2025-04-24 | 221.75 |
| 2025-04-16 | 2025-04-23 | 221.21 |
| 2025-03-18 | 2025-03-18 | 221.21 |
| 2025-01-16 | 2025-01-22 | 196.75 |
| 2024-10-24 | 2024-11-11 | 2.28 |
| 2024-09-17 | 2024-09-25 | 196.75 |
| 2024-08-14 | 2024-08-15 | 1.33 |
| 2024-07-24 | 2024-08-13 | 198.08 |
| 2024-07-16 | 2024-07-23 | 196.75 |
| 2024-05-16 | 2024-05-26 | 196.75 |
| 2024-04-23 | 2024-04-25 | 200.65 |
| 2024-04-16 | 2024-04-22 | 196.75 |
| 2024-03-18 | 2024-03-26 | 391.91 |
| 2024-02-29 | 2024-03-17 | 195.16 |
| 2024-02-19 | 2024-02-28 | 196.75 |
| 2024-01-23 | 2024-01-29 | 180.45 |
| 2024-01-16 | 2024-01-22 | 178.67 |
| 2023-11-27 | 2023-11-28 | 50.34 |
| 2023-11-16 | 2023-11-26 | 178.67 |
| 2023-11-06 | 2023-11-07 | 21.01 |
| 2023-10-25 | 2023-11-05 | 180.90 |
| 2023-10-17 | 2023-10-24 | 178.62 |
| 2023-09-18 | 2023-09-25 | 178.62 |
| 2023-08-17 | 2023-08-27 | 178.62 |
| 2023-07-28 | 2023-08-08 | 152.72 |
| 2023-07-27 | 2023-07-27 | 150.33 |
| 2023-07-26 | 2023-07-26 | 178.67 |
| 2023-07-24 | 2023-07-25 | 181.11 |
| 2023-07-18 | 2023-07-23 | 178.67 |
| 2023-06-27 | 2023-07-03 | 177.89 |
| 2023-06-16 | 2023-06-26 | 178.67 |
| 2023-05-16 | 2023-05-29 | 200.50 |
| 2023-05-02 | 2023-05-15 | 21.83 |
| 2023-04-26 | 2023-04-28 | 21.83 |
| 2023-04-18 | 2023-04-25 | 178.67 |
| 2023-03-28 | 2023-04-13 | 316.55 |
| 2023-03-16 | 2023-03-27 | 338.28 |
| 2023-03-06 | 2023-03-15 | 159.61 |
| 2023-02-28 | 2023-03-05 | 333.26 |
| 2023-02-17 | 2023-02-27 | 338.28 |
| 2023-02-06 | 2023-02-16 | 159.61 |
| 2023-01-24 | 2023-02-03 | 159.61 |
| 2023-01-17 | 2023-01-23 | 156.33 |
| 2022-12-16 | 2022-12-29 | 312.66 |
| 2022-11-21 | 2022-12-15 | 156.33 |
| 2022-11-17 | 2022-11-18 | 156.33 |
| 2022-10-18 | 2022-10-27 | 156.33 |
| 2022-07-25 | 2022-08-04 | 3.27 |
| 2022-06-16 | 2022-06-27 | 156.33 |
| 2022-05-17 | 2022-05-25 | 316.24 |
| 2022-04-28 | 2022-05-16 | 159.91 |
| 2022-04-21 | 2022-04-27 | 156.33 |
| 2022-04-19 | 2022-04-20 | 312.66 |
| 2022-03-23 | 2022-04-18 | 156.33 |
| 2022-03-16 | 2022-03-22 | 210.38 |
| 2022-02-25 | 2022-03-15 | 54.05 |
| 2022-02-17 | 2022-02-24 | 160.69 |
| 2022-01-31 | 2022-02-16 | 4.36 |
| 2022-01-27 | 2022-01-27 | 137.19 |
| 2022-01-18 | 2022-01-26 | 411.73 |
| 2021-12-16 | 2022-01-17 | 274.54 |
| 2021-11-16 | 2021-12-15 | 137.35 |
| 2021-11-05 | 2021-11-15 | 0.16 |
| 2021-10-18 | 2021-10-24 | 137.19 |
VANSA - 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.
VANSA, UAB, a Private Limited Liability Company (code 301077668), operates in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €25.4K and recorded a net loss of €16.7K, resulting in a negative profit margin of 65.8%. This followed a more stable 2024, when revenue rose to €43.0K and the company posted a small net profit of €368 after a loss of €9.4K in 2023. Over the two-year period from 2023 to 2025, revenue was broadly unchanged overall, while profitability weakened materially in the latest year. The balance sheet also contracted sharply in 2025: total assets fell to €639, compared with €22.6K in 2024 and €19.8K in 2023. Equity remained negative and deteriorated to €14.5K negative, while liabilities stood at €15.2K. Asset turnover was 39.81x, reflecting a very small asset base. Revenue per employee was €25.4K, and profit per employee was €16.7K negative.