Velas Joris - 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 | 30,425 | 36,998 | 32,875 | 32,886 | 43,002 | 39,704 | 41,177 | 42,667 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 14,782 | 22,828 | 17,860 | 17,558 | 22,707 | 14,154 | 20,557 | 19,895 |
| Equity | 44,422 | 67,250 | 85,110 | 102,668 | 125,375 | 139,529 | 160,086 | 179,981 |
| Liabilities | 3,953 | 2,438 | 1,725 | 1,516 | 2,891 | 1,437 | 2,107 | 1,503 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 48,375 | 69,688 | 86,835 | 104,184 | 128,266 | 140,966 | 159,105 | 175,916 |
| Total assets | 48,375 | 69,688 | 86,835 | 104,184 | 128,266 | 140,966 | 159,105 | 175,916 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,850 | 2,231 | 2,705 |
| Social insurance contributions | - | - | - | - | - | 3,898 | 2,776 | 3,146 |
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Financial indicators
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| Revenue change y/y | +39.8% | +21.6% | -11.1% | +0.0% | +30.8% | -7.7% | +3.7% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.6% | 32.8% | 20.6% | 16.9% | 17.7% | 10.0% | 12.9% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.3% | 33.9% | 21.0% | 17.1% | 18.1% | 10.1% | 12.8% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.6% | 61.7% | 54.3% | 53.4% | 52.8% | 35.6% | 49.9% | 46.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,768 | 9,250 | 8,219 | 9,866 | 13,579 | 9,926 | 10,294 | 10,667 |
Sales revenue
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Velas Joris - Social security debts
The company had no debts to Sodra
Velas Joris - 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.
Velas Joris, UAB (code 302567803) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, revenue amounted to EUR 42.7K, increasing by 3.6% year on year and by 7.5% over two years. Net profit was EUR 19.9K, which corresponded to a profit margin of 46.6%. The margin was below the 2024 level of 49.9% but remained well above the 2023 level of 35.6%. Over the 2023-2025 period, revenue followed a steady upward trend from EUR 39.7K to EUR 42.7K, while profit improved from EUR 14.2K in 2023 to EUR 20.6K in 2024 before easing slightly in 2025. At the end of 2025, total assets were EUR 175.9K, equity EUR 180.0K and liabilities EUR 1.5K, reflecting a very low leverage position. ROE stood at 11.1%, ROA at 11.3%, debt-to-equity at 0.01 and asset turnover at 0.24x. Revenue per employee was EUR 10.7K and profit per employee EUR 5.0K.