VIARTI - 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 | 583,348 | 570,033 | 510,978 | 646,768 | 601,069 | 578,577 | 552,795 | 446,830 |
| Profit before tax | 3,882 | 12,271 | 10,591 | -12,858 | 17,949 | -9,386 | -11,312 | -41,234 |
| Net profit | 2,726 | 9,532 | 8,082 | -13,684 | 17,949 | -9,386 | -11,312 | -41,234 |
| Equity | 66,284 | 75,817 | 83,899 | 70,215 | 88,164 | 78,779 | 67,466 | 26,233 |
| Liabilities | 332,042 | 296,012 | 279,991 | 297,310 | 261,219 | 267,415 | 254,017 | 243,763 |
| Non-current assets | 44,043 | 42,559 | 20,703 | 15,739 | 15,771 | 13,498 | 8,206 | 7,279 |
| Current assets | 354,283 | 329,270 | 343,187 | 351,786 | 333,612 | 332,696 | 313,277 | 262,717 |
| Total assets | 398,326 | 371,829 | 363,890 | 367,525 | 349,383 | 346,194 | 321,483 | 269,996 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,364 | 1,988 | 8,411 |
| Social insurance contributions | - | - | - | - | - | 28,302 | 28,447 | 27,098 |
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Financial indicators
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| Revenue change y/y | -4.4% | -2.3% | -10.4% | +26.6% | -7.1% | -3.7% | -4.5% | -19.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 2.6% | 2.2% | -3.7% | 5.1% | -2.7% | -3.5% | -15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 12.6% | 9.6% | -19.5% | 20.4% | -11.9% | -16.8% | -157.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 1.7% | 1.6% | -2.1% | 3.0% | -1.6% | -2.0% | -9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 2.2% | 2.1% | -2.0% | 3.0% | -1.6% | -2.0% | -9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.0 | 3.9 | 3.3 | 4.2 | 3.0 | 3.4 | 3.8 | 9.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,952 | 55,165 | 48,665 | 61,597 | 57,245 | 64,887 | 64,404 | 58,282 |
Sales revenue
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VIARTI - Social security debts
The company had no debts to Sodra
VIARTI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-13 | 0.07 |
| 2026-08-05 | 2026-08-06 | 30.0 |
| 2025-12-05 | 2025-12-15 | 0.17 |
| 2025-11-14 | 2025-11-15 | 0.17 |
| 2024-12-08 | 2024-12-11 | 0.09 |
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.
VIARTI, UAB (code 302249697) is a Private Limited Liability Company engaged in wholesale of other household goods. In the latest financial year 2025, the company generated revenue of €446.8K, compared with €552.8K in 2024 and €578.6K in 2023, showing a clear downward trend. Net profit was negative at €41.2K in 2025, after losses of €11.3K in 2024 and €9.4K in 2023, and the profit margin weakened to -9.2% from -2.0% and -1.6% in the previous two years. The balance sheet also contracted: total assets declined to €270.0K in 2025 from €321.5K in 2024 and €346.2K in 2023, while equity fell to €26.2K and liabilities stood at €243.8K. The equity ratio was 9.7%, and debt-to-equity remained high at 9.29, indicating limited capital buffer. Asset turnover was 1.65x in 2025. Revenue per employee was €63.8K and profit per employee was -€5.9K, reflecting moderate sales productivity but weakening overall profitability.