Vertinga - 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 | 21,045 | 24,844 | 28,680 | 26,520 | 24,434 | 25,690 | 28,401 | 28,236 |
| Profit before tax | 944 | 1,686 | 1,435 | 355 | 862 | 515 | 853 | 921 |
| Net profit | 897 | 1,602 | 1,363 | 337 | 819 | 489 | 810 | 866 |
| Equity | 5,041 | 6,643 | 8,006 | 8,343 | 0 | 9,652 | 10,462 | 0 |
| Liabilities | - | - | - | - | 0 | 26 | 43 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,088 | 6,727 | 8,153 | 8,360 | 0 | 9,678 | 10,505 | 0 |
| Total assets | 5,088 | 6,727 | 8,153 | 8,360 | 0 | 9,678 | 10,505 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 43 | 26 | 43 |
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Financial indicators
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| Revenue change y/y | -26.8% | +18.1% | +15.4% | -7.5% | -7.9% | +5.1% | +10.6% | -0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | 23.8% | 16.7% | 4.0% | - | 5.1% | 7.7% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.8% | 24.1% | 17.0% | 4.0% | - | 5.1% | 7.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 6.4% | 4.8% | 1.3% | 3.4% | 1.9% | 2.9% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 6.8% | 5.0% | 1.3% | 3.5% | 2.0% | 3.0% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Vertinga - Social security debts
The company had no debts to Sodra
Vertinga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-08-01 | 2025-06-12 | 0.18 |
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.
Vertinga, MB (code 302901587) is a small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €28.2K and net profit of €866, corresponding to a profit margin of 3.1%. Revenue was broadly stable year on year, declining by 0.6% from 2024, while the two-year change from 2023 to 2025 shows growth of 9.9%. The multi-year trend indicates gradual expansion in sales and steadily improving profitability: revenue increased from €25.7K in 2023 to €28.4K in 2024, before easing slightly in 2025, while net profit rose from €489 to €810 and then to €866. The latest available balance sheet figures, for 2024, show total assets of €10.5K, equity of €10.5K and liabilities of €43, indicating a strong equity position and very low indebtedness. No staff data was provided, so productivity indicators cannot be assessed.