URDORA - 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 | 2,007,119 | 3,630,134 | 3,796,884 | 4,765,848 | 5,503,335 | 6,020,212 | 7,017,110 | 7,310,654 |
| Profit before tax | 74,056 | 190,206 | 127,562 | 246,898 | 174,031 | 407,525 | 230,453 | 71,289 |
| Net profit | 62,376 | 159,318 | 107,155 | 208,867 | 142,198 | 343,710 | 193,674 | 43,986 |
| Equity | 240,465 | 399,783 | 506,938 | 715,803 | 763,884 | 989,946 | 1,189,888 | 1,175,050 |
| Liabilities | 530,225 | 904,576 | 838,980 | 1,047,338 | 921,716 | 845,436 | 1,653,790 | 2,199,436 |
| Non-current assets | 85,907 | 205,117 | 355,031 | 299,794 | 255,414 | 209,465 | 742,436 | 785,320 |
| Current assets | 703,560 | 1,099,242 | 990,887 | 1,425,872 | 1,381,665 | 1,585,139 | 2,061,196 | 2,550,029 |
| Total assets | 789,467 | 1,304,359 | 1,345,918 | 1,725,666 | 1,637,079 | 1,794,604 | 2,803,632 | 3,335,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 46 |
| Social insurance contributions | - | - | - | - | - | 197,784 | 238,324 | 241,845 |
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Financial indicators
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| Revenue change y/y | -21.0% | +80.9% | +4.6% | +25.5% | +15.5% | +9.4% | +16.6% | +4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 12.2% | 8.0% | 12.1% | 8.7% | 19.2% | 6.9% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 39.9% | 21.1% | 29.2% | 18.6% | 34.7% | 16.3% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 4.4% | 2.8% | 4.4% | 2.6% | 5.7% | 2.8% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 5.2% | 3.4% | 5.2% | 3.2% | 6.8% | 3.3% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 2.3 | 1.7 | 1.5 | 1.2 | 0.9 | 1.4 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,246 | 91,709 | 84,847 | 96,605 | 132,610 | 152,733 | 172,906 | 180,882 |
Sales revenue
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URDORA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-18 | 2022-07-25 | 366.24 |
URDORA - 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.
URDORA, UAB (code 302655865) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated €7.31M in revenue, up 4.2% year on year and 21.4% over two years. Net profit declined to €44.0K in 2025 from €193.7K in 2024 and €343.7K in 2023, which reduced the profit margin to 0.6% from 2.8% and 5.7% in the previous two years. The 2025 profit before tax was €71.3K, indicating continued positive earnings, although at a much lower level than in 2023 and 2024. Balance sheet size continued to expand, with total assets rising to €3.34M in 2025 from €2.80M in 2024 and €1.79M in 2023. Equity stood at €1.18M, while liabilities increased to €2.20M. The equity ratio was 35.2% and debt-to-equity 1.87, showing a higher leverage position than in earlier years. Asset turnover reached 2.19x. Revenue per employee was €182.8K, while profit per employee was €1.1K.