Virgio statyba - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 46,332 | 56,721 | 74,722 | 40,367 | 4,638 | 0 | 0 | 0 |
| Profit before tax | 490 | 1,766 | 34,530 | 6,338 | -13,872 | -10,271 | -368 | 0 |
| Net profit | 465 | 1,278 | 32,778 | 6,000 | -13,872 | -10,271 | -368 | 0 |
| Equity | 74,165 | 36,962 | 69,740 | 75,740 | 61,868 | 51,597 | 51,229 | 51,229 |
| Liabilities | 0 | 0 | 53 | 362 | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 1,538 | 616 | 0 | 0 | 0 |
| Current assets | 74,165 | 36,962 | 69,793 | 74,564 | 61,252 | 51,597 | 51,229 | 51,229 |
| Total assets | 74,165 | 36,962 | 69,793 | 76,102 | 61,868 | 51,597 | 51,229 | 51,229 |
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Financial indicators
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| Revenue change y/y | -33.6% | +22.4% | +31.7% | -46.0% | -88.5% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | 3.5% | 47.0% | 7.9% | -22.4% | -19.9% | -0.7% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.6% | 3.5% | 47.0% | 7.9% | -22.4% | -19.9% | -0.7% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 2.3% | 43.9% | 14.9% | -299.1% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 3.1% | 46.2% | 15.7% | -299.1% | - | - | - |
| 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. | 16,848 | 18,907 | 24,907 | 13,456 | 1,795 | - | - | - |
Sales revenue
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Virgio statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-09-30 | 6.46 |
| 2025-01-02 | 2025-04-30 | 6.46 |
| 2024-10-29 | 2024-12-31 | 6.46 |
| 2024-10-28 | 2024-10-28 | 6.35 |
| 2024-10-24 | 2024-10-27 | 6.46 |
| 2024-07-24 | 2024-10-23 | 6.35 |
| 2024-04-23 | 2024-07-23 | 6.19 |
| 2024-03-18 | 2024-04-22 | 6.13 |
| 2023-09-18 | 2023-09-19 | 32.20 |
| 2023-08-17 | 2023-09-17 | 13.64 |
| 2023-04-21 | 2023-04-23 | 17.76 |
| 2023-04-18 | 2023-04-20 | 38.77 |
| 2023-03-16 | 2023-04-17 | 21.01 |
| 2022-12-16 | 2022-12-27 | 5.35 |
| 2022-05-17 | 2022-05-23 | 14.88 |
| 2022-04-25 | 2022-05-08 | 345.57 |
| 2022-04-19 | 2022-04-24 | 343.25 |
| 2022-03-16 | 2022-04-18 | 174.55 |
| 2022-02-17 | 2022-03-15 | 86.49 |
Virgio statyba - 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.