Vorada - 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 | 15,960 | 24,110 | 29,810 | 65,240 | 69,210 | 75,726 | 86,240 | 153,986 |
| Profit before tax | 492 | -4,505 | 4,114 | 23,942 | 23,284 | 36,082 | 29,291 | 31,465 |
| Net profit | 418 | -5,137 | 1,928 | 22,195 | 21,586 | 33,763 | 27,326 | 28,939 |
| Equity | 20,645 | 15,508 | 17,436 | 41,112 | 62,698 | 96,560 | 123,885 | 152,824 |
| Liabilities | 14,800 | 96,388 | 77,183 | 50,492 | 3,381 | 3,799 | 3,514 | 25,859 |
| Non-current assets | 420 | 71,703 | 62,719 | 91,604 | 41,994 | 64,337 | 50,837 | 54,929 |
| Current assets | 35,025 | 40,193 | 31,900 | 0 | 24,085 | 36,022 | 76,562 | 123,754 |
| Total assets | 35,445 | 111,896 | 94,619 | 91,604 | 66,079 | 100,359 | 127,399 | 178,683 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,529 | 20,784 | 21,217 |
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Financial indicators
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| Revenue change y/y | -15.9% | +51.1% | +23.6% | +118.9% | +6.1% | +9.4% | +13.9% | +78.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | -4.6% | 2.0% | 24.2% | 32.7% | 33.6% | 21.4% | 16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | -33.1% | 11.1% | 54.0% | 34.4% | 35.0% | 22.1% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | -21.3% | 6.5% | 34.0% | 31.2% | 44.6% | 31.7% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | -18.7% | 13.8% | 36.7% | 33.6% | 47.6% | 34.0% | 20.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 6.2 | 4.4 | 1.2 | 0.1 | 0.0 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,320 | 8,037 | 9,937 | 23,026 | 23,070 | 25,242 | 33,384 | 76,993 |
Sales revenue
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Vorada - Social security debts
The company had no debts to Sodra
Vorada - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-08 | 2024-10-09 | 16.22 |
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.
Vorada, UAB (company code 302531294) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, revenue increased to €154.0K from €86.2K in 2024 and €75.7K in 2023, showing a clear upward trajectory over the three-year period. Net profit amounted to €28.9K in 2025, slightly above €27.3K in 2024 and below €33.8K in 2023. The profit margin narrowed to 18.8% in 2025 from 31.7% in 2024 and 44.6% in 2023, as revenue growth outpaced profit growth. At the end of 2025, total assets reached €178.7K, equity stood at €152.8K, and liabilities were €25.9K. The equity ratio remained strong at 85.5%, while debt-to-equity was 0.17. ROE was 18.9% and ROA 16.2%, supported by asset turnover of 0.86x. Revenue per employee was €77.0K and profit per employee €14.5K, indicating solid productivity.