VIODEIMA - 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 | 986,481 | 372,885 | 465,715 | 436,142 | 421,657 | 442,225 | 465,909 | 425,724 |
| Profit before tax | 10,745 | - | 31,416 | 25,513 | 18,974 | 13,537 | 8,576 | 22,409 |
| Net profit | 9,133 | 13,864 | 26,661 | 21,614 | 16,079 | 11,495 | 7,234 | 18,711 |
| Equity | 58,907 | 72,771 | 40,607 | 42,221 | 45,946 | 57,441 | 64,675 | 23,386 |
| Liabilities | 44,389 | 67,875 | 60,839 | 56,031 | 45,812 | 55,491 | 54,569 | 41,342 |
| Non-current assets | 3,039 | 69,253 | 55,630 | 42,006 | 28,383 | 14,760 | 58,036 | 47,155 |
| Current assets | 99,932 | 69,743 | 44,266 | 54,866 | 61,848 | 98,172 | 90,235 | 45,441 |
| Total assets | 102,971 | 138,996 | 99,896 | 96,872 | 90,231 | 112,932 | 148,271 | 92,596 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,276 | 23,639 | 57,821 |
| Social insurance contributions | - | - | - | - | - | 12,683 | 13,928 | 13,586 |
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Financial indicators
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| Revenue change y/y | +3.1% | -62.2% | +24.9% | -6.4% | -3.3% | +4.9% | +5.4% | -8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.9% | 10.0% | 26.7% | 22.3% | 17.8% | 10.2% | 4.9% | 20.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.5% | 19.1% | 65.7% | 51.2% | 35.0% | 20.0% | 11.2% | 80.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 3.7% | 5.7% | 5.0% | 3.8% | 2.6% | 1.6% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | - | 6.7% | 5.8% | 4.5% | 3.1% | 1.8% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.9 | 1.5 | 1.3 | 1.0 | 1.0 | 0.8 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,781 | 65,803 | 83,412 | 74,768 | 72,284 | 88,445 | 91,655 | 85,145 |
Sales revenue
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VIODEIMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-17 | 45.00 |
VIODEIMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-18 | 2024-11-25 | 2.33 |
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.
VIODEIMA, UAB (code 302665418) is a Private Limited Liability Company engaged in the retail sale of meat and meat products. In financial year 2025, revenue amounted to €425.7K, down 8.6% year on year and 3.7% compared with 2023. Despite the lower turnover, profitability improved: net profit increased to €18.7K from €7.2K in 2024 and €11.5K in 2023, and the profit margin widened to 4.4% from 1.6% a year earlier. The 2025 balance sheet showed total assets of €92.6K, equity of €23.4K and liabilities of €41.3K. Asset structure remained mixed, with €47.2K in long-term assets and €45.4K in short-term assets. Key ratios indicate efficient use of assets, with asset turnover of 4.60x and revenue per employee of €85.1K. ROA was 20.2% and ROE 80.0%, reflecting strong earnings relative to the company’s asset and equity base in 2025. Over the past three years, revenue peaked in 2024 before easing in 2025, while net profit ended the period at its highest level.