ART VETRO - 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 | 154,940 | 376,637 | 482,924 | 459,046 | 65,911 | 292,725 | 944,520 | 404,576 |
| Profit before tax | 18,760 | 36,672 | 68,865 | 79,037 | -32,062 | 31,057 | 101,525 | 22,182 |
| Net profit | 18,560 | 30,695 | 58,385 | 64,651 | -32,062 | 30,956 | 85,850 | 18,406 |
| Equity | 73,237 | 103,932 | 162,317 | 226,968 | 194,906 | 225,862 | 91,712 | 110,118 |
| Liabilities | 134,488 | 178,525 | 109,070 | 148,106 | 124,285 | 152,615 | 422,051 | 180,312 |
| Non-current assets | 42,054 | 67,575 | 77,578 | 92,348 | 132,439 | 113,304 | 98,397 | 115,158 |
| Current assets | 164,490 | 213,727 | 192,814 | 281,739 | 184,661 | 263,521 | 414,618 | 174,739 |
| Total assets | 206,544 | 281,302 | 270,392 | 374,087 | 317,100 | 376,825 | 513,015 | 289,897 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,701 | 110,548 | 46,783 |
| Social insurance contributions | - | - | - | - | - | 4,409 | 8,866 | 17,413 |
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Financial indicators
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| Revenue change y/y | +124.7% | +143.1% | +28.2% | -4.9% | -85.6% | +344.1% | +222.7% | -57.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 10.9% | 21.6% | 17.3% | -10.1% | 8.2% | 16.7% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.3% | 29.5% | 36.0% | 28.5% | -16.4% | 13.7% | 93.6% | 16.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.0% | 8.1% | 12.1% | 14.1% | -48.6% | 10.6% | 9.1% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | 9.7% | 14.3% | 17.2% | -48.6% | 10.6% | 10.7% | 5.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.7 | 0.7 | 0.7 | 0.6 | 0.7 | 4.6 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,946 | 76,604 | 91,986 | 88,847 | 15,819 | 58,545 | 188,904 | 70,361 |
Sales revenue
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ART VETRO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-10 | 0.32 |
| 2024-04-16 | 2024-05-09 | 0.32 |
| 2024-03-18 | 2024-04-10 | 0.32 |
| 2024-02-19 | 2024-03-12 | 0.32 |
| 2024-01-23 | 2024-02-08 | 0.32 |
ART VETRO - 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.
ART VETRO, UAB (code 302493228) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, revenue amounted to €404.6K, down 57.2% year on year from €944.5K in 2024, but still above the €292.7K recorded in 2023. This shows a strong rise in 2024 followed by a notable correction in 2025. Net profit in 2025 was €18.4K, compared with €85.8K in 2024 and €31.0K in 2023, while the profit margin narrowed to 4.5% from 9.1% and 10.6% in the prior two years. At the end of 2025, total assets stood at €289.9K, equity at €110.1K and liabilities at €180.3K. The equity ratio was 38.0%, debt-to-equity 1.64, and asset turnover 1.40x. Profitability remained positive, with ROE of 16.7% and ROA of 6.3%. Revenue per employee was €80.9K and profit per employee €3.7K in 2025.