Virsta - 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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Financial data
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| Sales revenue | 675,768 | 838,150 | 765,041 | 1,026,535 | 1,025,077 | 1,052,510 | 1,018,673 | 1,090,865 |
| Profit before tax | - | - | - | - | 82,171 | 28,202 | 43,951 | 97,490 |
| Net profit | 38,390 | 78,561 | 53,916 | 58,447 | 69,526 | 22,221 | 37,231 | 81,180 |
| Equity | 99,429 | 107,991 | 69,416 | 87,863 | 122,473 | 104,694 | 122,925 | 184,105 |
| Liabilities | 11,356 | 12,104 | 0 | 82,421 | 24,369 | 42,781 | 66,756 | 78,378 |
| Non-current assets | 12,167 | 16,582 | 53,786 | 46,615 | 46,379 | 39,790 | 44,780 | 48,277 |
| Current assets | 98,618 | 103,513 | 106,495 | 123,669 | 100,463 | 107,685 | 144,297 | 213,446 |
| Total assets | 110,785 | 120,095 | 160,281 | 170,284 | 146,842 | 147,475 | 189,077 | 261,723 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,947 | 32,246 | 29,680 |
| Social insurance contributions | - | - | - | - | - | 114,473 | 119,729 | 118,639 |
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Financial indicators
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| Revenue change y/y | +26.6% | +24.0% | -8.7% | +34.2% | -0.1% | +2.7% | -3.2% | +7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.7% | 65.4% | 33.6% | 34.3% | 47.3% | 15.1% | 19.7% | 31.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.6% | 72.7% | 77.7% | 66.5% | 56.8% | 21.2% | 30.3% | 44.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 9.4% | 7.0% | 5.7% | 6.8% | 2.1% | 3.7% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 8.0% | 2.7% | 4.3% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | - | 0.9 | 0.2 | 0.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,041 | 43,921 | 39,233 | 52,197 | 51,041 | 46,434 | 50,305 | 54,317 |
Sales revenue
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Virsta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 1112.94 |
| 2026-07-16 | 2026-07-17 | 1112.94 |
| 2025-07-16 | 2025-07-20 | 136.08 |
| 2025-06-17 | 2025-07-14 | 90.48 |
| 2025-05-16 | 2025-06-02 | 0.04 |
| 2025-05-04 | 2025-05-13 | 0.04 |
| 2025-04-24 | 2025-04-29 | 0.04 |
| 2025-01-16 | 2025-01-20 | 23.53 |
| 2023-05-02 | 2023-05-14 | 2.18 |
| 2023-04-25 | 2023-04-28 | 2.18 |
| 2023-03-16 | 2023-03-19 | 9.93 |
| 2023-02-17 | 2023-03-15 | 3.93 |
| 2022-11-21 | 2022-12-12 | 0.42 |
| 2022-10-28 | 2022-11-18 | 0.42 |
| 2022-04-25 | 2022-05-11 | 0.22 |
Virsta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-12 | 561.66 |
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.
Virsta, UAB (code 303564354) is a Private Limited Liability Company engaged in the manufacture of other products of wood and articles of cork, straw and plaiting materials. In 2025, the company generated revenue of €1.09M, up 7.1% year on year and 3.6% over two years. Net profit increased to €81.2K, compared with €37.2K in 2024 and €22.2K in 2023, while the profit margin improved from 2.1% in 2023 to 3.7% in 2024 and 7.4% in 2025. The balance sheet also strengthened, with total assets rising to €261.7K from €189.1K a year earlier and €147.5K in 2023. Equity increased to €184.1K, liabilities to €78.4K, and the equity ratio reached 70.3%. Key efficiency indicators were strong in 2025, including ROE of 44.1%, ROA of 31.0%, debt-to-equity of 0.43, and asset turnover of 4.17x. Revenue per employee was €54.5K, indicating solid productivity.