Vitvila - 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 | 424,181 | 602,670 | 749,726 | 1,151,954 | 989,384 | 1,659,258 | 1,541,791 | 1,769,279 |
| Profit before tax | - | - | - | - | 26,739 | 39,115 | 36,000 | 36,368 |
| Net profit | 72,207 | 35,532 | 25,141 | 37,917 | 21,919 | 32,536 | 29,366 | 30,549 |
| Equity | 102,513 | 138,045 | 104,363 | 83,457 | 105,375 | 36,088 | 65,454 | 96,003 |
| Liabilities | 85,667 | 123,834 | 203,503 | 91,417 | 134,096 | 172,057 | 203,876 | 259,162 |
| Non-current assets | 232 | 4,767 | 10,407 | 12,071 | 15,726 | 16,039 | 15,842 | 21,914 |
| Current assets | 187,948 | 257,112 | 297,459 | 162,716 | 223,225 | 191,330 | 252,223 | 331,606 |
| Total assets | 188,180 | 261,879 | 307,866 | 174,787 | 238,951 | 207,369 | 268,065 | 353,520 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 650 | - | 60,499 |
| Social insurance contributions | - | - | - | - | - | 63,750 | 70,488 | 61,649 |
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Financial indicators
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| Revenue change y/y | +145.2% | +42.1% | +24.4% | +53.7% | -14.1% | +67.7% | -7.1% | +14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.4% | 13.6% | 8.2% | 21.7% | 9.2% | 15.7% | 11.0% | 8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.4% | 25.7% | 24.1% | 45.4% | 20.8% | 90.2% | 44.9% | 31.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.0% | 5.9% | 3.4% | 3.3% | 2.2% | 2.0% | 1.9% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.7% | 2.4% | 2.3% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.9 | 1.9 | 1.1 | 1.3 | 4.8 | 3.1 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,506 | 64,572 | 40,709 | 48,334 | 45,489 | 88,494 | 79,066 | 103,568 |
Sales revenue
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Vitvila - Social security debts
The company had no debts to Sodra
Vitvila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 27000.0 |
| 2025-02-05 | 2025-02-10 | 352.93 |
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.
Vitvila, UAB (code 301730891) is a Private Limited Liability Company active in repair and renovation of buildings. In 2025, the company generated revenue of €1.77M and net profit of €30.5K, with a profit margin of 1.7%. Revenue increased by 14.8% year on year in 2025 and by 6.6% over two years, indicating a recovery after the 2024 decline. The revenue trend moved from €1.66M in 2023 to €1.54M in 2024 and then back up in 2025, while net profit remained broadly stable at €32.5K, €29.4K and €30.5K across the three years. At the end of 2025, total assets stood at €353.5K, equity at €96.0K and liabilities at €259.2K. Key ratios for 2025 show ROE of 31.8%, ROA of 8.6%, debt-to-equity of 2.70 and asset turnover of 5.00x. Revenue per employee was €104.1K, with profit per employee of €1.8K.