Virolita - 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 | 67,112 | 92,215 | 121,145 | 93,735 | 63,553 | 54,774 | 89,970 | 63,428 |
| Profit before tax | - | - | - | - | - | - | 35,068 | 15,939 |
| Net profit | 1,036 | 1,409 | 31,850 | 911 | -30,606 | -28,038 | 35,068 | 15,939 |
| Equity | 42,621 | 44,030 | 75,880 | 76,791 | 46,185 | 18,147 | 53,215 | 69,154 |
| Liabilities | 46,744 | 45,436 | 35,877 | 61,312 | 49,048 | 61,575 | 59,958 | 30,375 |
| Non-current assets | 54,316 | 58,494 | 65,613 | 56,642 | 83,196 | 59,165 | 43,374 | 59,939 |
| Current assets | 35,049 | 30,972 | 46,144 | 81,461 | 11,394 | 20,070 | 68,530 | 39,065 |
| Total assets | 89,365 | 89,466 | 111,757 | 138,103 | 94,590 | 79,235 | 111,904 | 99,004 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,747 | 17,767 | 5,136 |
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Financial indicators
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| Revenue change y/y | +12.2% | +37.4% | +31.4% | -22.6% | -32.2% | -13.8% | +64.3% | -29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 1.6% | 28.5% | 0.7% | -32.4% | -35.4% | 31.3% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.4% | 3.2% | 42.0% | 1.2% | -66.3% | -154.5% | 65.9% | 23.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 1.5% | 26.3% | 1.0% | -48.2% | -51.2% | 39.0% | 25.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 39.0% | 25.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 0.5 | 0.8 | 1.1 | 3.4 | 1.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,032 | 18,443 | 23,832 | 21,223 | 21,184 | 18,258 | 29,990 | 21,143 |
Sales revenue
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Virolita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-08 | 0.35 |
| 2023-12-18 | 2024-01-11 | 0.01 |
| 2023-02-06 | 2023-02-14 | 3.46 |
| 2023-01-23 | 2023-02-03 | 3.46 |
| 2022-12-16 | 2022-12-20 | 966.79 |
| 2022-11-17 | 2022-11-18 | 959.36 |
| 2021-11-05 | 2021-11-14 | 0.82 |
Virolita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2025-01-09 | 0.07 |
| 2024-11-28 | 2024-12-10 | 0.08 |
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.
Virolita, UAB (code 302686565) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €63.4K, down 29.5% year on year from €90.0K in 2024, but still above the €54.8K recorded in 2023, which indicates a mixed two-year trajectory. Net profit in 2025 was €15.9K, compared with €35.1K in 2024 and a loss of €28.0K in 2023. Profitability remained solid at 25.1% in the latest year, though lower than in 2024. At the end of 2025, total assets stood at €99.0K, equity at €69.2K, and liabilities at €30.4K. The balance sheet structure remained sound, with an equity ratio of 69.8% and debt-to-equity of 0.44. Asset turnover was 0.64x, while return on equity was 23.1% and return on assets 16.1%. Revenue per employee was €21.1K and profit per employee was €5.3K.