Verselas - 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 | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 20,374 | 1,200 | 16,080 |
| Profit before tax | -2,083 | -5,283 | -1,547 | -1,510 | -1,510 | -4,281 | -908 | 14,348 |
| Net profit | -2,083 | -5,283 | -1,547 | -1,510 | -1,510 | -4,281 | -908 | 14,348 |
| Equity | -45,982 | -51,265 | -52,812 | -54,322 | -55,832 | -66,794 | -93,924 | -249 |
| Liabilities | 143,172 | 146,480 | 112,634 | 113,133 | 128,736 | 113,401 | 105,832 | 359 |
| Non-current assets | 6,326 | 5,422 | 4,519 | 3,615 | 2,711 | 1,807 | 1,506 | 0 |
| Current assets | 90,864 | 89,758 | 55,303 | 55,196 | 70,193 | 44,800 | 10,402 | 110 |
| Total assets | 97,190 | 95,180 | 59,822 | 58,811 | 72,904 | 46,607 | 11,908 | 110 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 156 | 4,134 | 591 |
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Financial indicators
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| Revenue change y/y | -81.0% | +0.0% | +0.0% | +0.0% | +0.0% | +1597.8% | -94.1% | +1240.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.1% | -5.6% | -2.6% | -2.6% | -2.1% | -9.2% | -7.6% | 13043.6% |
| 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. | -173.6% | -440.3% | -128.9% | -125.8% | -125.8% | -21.0% | -75.7% | 89.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -173.6% | -440.3% | -128.9% | -125.8% | -125.8% | -21.0% | -75.7% | 89.2% |
| 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. | 1,200 | 1,200 | 1,200 | 1,200 | 1,200 | 20,374 | 1,200 | 16,080 |
Sales revenue
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Verselas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-03 | 7.26 |
| 2025-10-16 | 2025-10-28 | 9.24 |
| 2021-09-16 | 2021-10-07 | 1.23 |
Verselas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-10-25 | 0.2 |
| 2024-12-30 | 2025-01-15 | 9.2 |
| 2024-11-28 | 2024-12-29 | 6.2 |
| 2024-10-28 | 2024-11-27 | 3.2 |
| 2024-09-29 | 2024-10-27 | 0.2 |
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.
Verselas, UAB (code 302330836) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €16.1K and net profit of €14.3K, compared with a net loss of €908 in 2024 and a loss of €4.3K in 2023. Revenue fell sharply from €20.4K in 2023 to €1.2K in 2024, then rebounded strongly in 2025, although it remained below the 2023 level. Profitability improved materially in 2025, with a profit margin of 89.2%, reflecting the low revenue base and the move back into profit. At year-end 2025, total assets were €110, equity was negative at €249 and liabilities were €359, indicating a very small balance sheet and limited capital cushion. Earlier years showed a much larger liability position, with assets of €46.6K and liabilities of €113.4K in 2023, and assets of €11.9K and liabilities of €105.8K in 2024. Revenue per employee was €16.1K and profit per employee €14.3K in 2025. Return and leverage ratios are distorted by the near-zero equity base and should be interpreted cautiously.