Victoriola - 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 | 243,077 | 221,233 | 26,879 | 47,890 | 47,702 | 70,536 | 58,961 | 38,665 |
| Profit before tax | 10,530 | -12,946 | -10,863 | 8,717 | -2,359 | 1,373 | 2,703 | 3,780 |
| Net profit | 10,530 | -12,946 | -10,863 | 8,717 | -2,359 | 1,373 | 2,703 | 3,780 |
| Equity | -585 | -13,531 | -23,490 | -14,773 | -17,132 | -15,759 | -13,056 | -9,272 |
| Liabilities | 2,382 | 14,008 | 24,862 | 15,948 | 19,242 | 18,151 | 13,646 | 12,065 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,797 | 477 | 1,372 | 1,175 | 2,110 | 2,392 | 590 | 2,793 |
| Total assets | 1,797 | 477 | 1,372 | 1,175 | 2,110 | 2,392 | 590 | 2,793 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 772 | 651 | 597 |
| Social insurance contributions | - | - | - | - | - | 2,727 | 1,446 | - |
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Financial indicators
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| Revenue change y/y | -7.8% | -9.0% | -87.9% | +78.2% | -0.4% | +47.9% | -16.4% | -34.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 586.0% | -2714.0% | -791.8% | 741.9% | -111.8% | 57.4% | 458.1% | 135.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | -5.9% | -40.4% | 18.2% | -4.9% | 1.9% | 4.6% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | -5.9% | -40.4% | 18.2% | -4.9% | 1.9% | 4.6% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,338 | 44,247 | 8,270 | 15,963 | 13,010 | 17,274 | 16,454 | 12,888 |
Sales revenue
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Victoriola - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.03 |
| 2026-07-16 | 2026-07-17 | 61.17 |
| 2026-06-16 | 2026-06-18 | 61.19 |
| 2026-06-11 | 2026-06-15 | 0.02 |
| 2026-05-17 | 2026-06-08 | 0.02 |
| 2026-05-03 | 2026-05-13 | 0.02 |
| 2026-04-24 | 2026-04-29 | 0.02 |
| 2026-02-18 | 2026-03-11 | 1.66 |
| 2026-01-22 | 2026-02-10 | 1.66 |
| 2026-01-16 | 2026-01-21 | 1.63 |
| 2025-12-16 | 2025-12-16 | 65.03 |
| 2025-09-07 | 2025-09-11 | 1.63 |
| 2025-08-31 | 2025-09-03 | 1.63 |
| 2025-08-19 | 2025-08-29 | 1.63 |
| 2025-07-24 | 2025-08-13 | 1.63 |
| 2025-06-19 | 2025-07-14 | 65.03 |
| 2025-06-17 | 2025-06-18 | 130.06 |
| 2025-06-11 | 2025-06-16 | 65.03 |
| 2025-06-08 | 2025-06-09 | 65.03 |
| 2025-05-16 | 2025-06-04 | 65.03 |
| 2025-05-04 | 2025-05-13 | 65.03 |
| 2025-04-16 | 2025-04-30 | 65.03 |
| 2025-02-18 | 2025-03-12 | 0.21 |
| 2025-01-22 | 2025-02-12 | 0.21 |
| 2024-12-22 | 2024-12-22 | 65.10 |
| 2024-12-17 | 2024-12-20 | 65.10 |
| 2024-10-24 | 2024-12-16 | 0.07 |
| 2024-10-16 | 2024-10-16 | 65.03 |
| 2024-06-18 | 2024-06-18 | 86.77 |
| 2024-05-16 | 2024-06-17 | 0.24 |
| 2024-04-23 | 2024-05-14 | 0.24 |
| 2024-04-16 | 2024-04-16 | 200.46 |
| 2024-02-19 | 2024-03-17 | 0.36 |
| 2024-01-23 | 2024-02-12 | 0.36 |
| 2023-12-18 | 2023-12-18 | 218.83 |
| 2023-10-17 | 2023-10-17 | 211.52 |
| 2023-08-17 | 2023-09-12 | 0.53 |
| 2023-07-28 | 2023-08-13 | 0.53 |
| 2023-07-24 | 2023-07-25 | 0.55 |
| 2023-06-16 | 2023-06-18 | 413.88 |
| 2023-05-02 | 2023-06-15 | 0.19 |
| 2023-04-26 | 2023-04-28 | 0.19 |
| 2023-02-17 | 2023-02-20 | 130.28 |
Victoriola - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-19 | 15.88 |
| 2026-07-16 | 2026-08-07 | 15.88 |
| 2026-05-14 | 2026-06-02 | 15.88 |
| 2026-04-17 | 2026-04-23 | 15.93 |
| 2026-04-01 | 2026-04-16 | 0.05 |
| 2026-03-20 | 2026-03-27 | 15.88 |
| 2026-03-13 | 2026-03-18 | 15.88 |
| 2026-03-08 | 2026-03-11 | 24.19 |
| 2026-03-02 | 2026-03-07 | 24.14 |
| 2026-02-21 | 2026-03-01 | 24.03 |
| 2026-01-15 | 2026-01-15 | 8.15 |
| 2025-11-15 | 2025-11-15 | 8.15 |
| 2025-06-14 | 2025-06-19 | 15.88 |
| 2025-05-17 | 2025-06-02 | 15.88 |
| 2025-04-16 | 2025-04-28 | 15.88 |
| 2025-02-20 | 2025-02-28 | 15.88 |
| 2025-01-16 | 2025-01-29 | 15.88 |
| 2024-12-14 | 2025-01-12 | 16.49 |
| 2024-02-18 | 2024-12-13 | 0.61 |
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.
Victoriola, UAB (code 303863381) is a Private Limited Liability Company engaged in tour operator activities. In 2025, the company generated revenue of €38.7K and net profit of €3.8K, with a profit margin of 9.8%. Revenue fell by 34.4% year on year and was 45.2% below the 2023 level of €70.5K, showing a clear decline in turnover over the latest three-year period. At the same time, profitability improved steadily: net profit rose from €1.4K in 2023 to €2.7K in 2024 and €3.8K in 2025. The balance sheet remains tight, with total assets of €2.8K and liabilities of €12.1K at the end of 2025. Equity was still negative at €9.3K, although the deficit narrowed from €15.8K in 2023 and €13.1K in 2024. Asset turnover was high at 13.84x, reflecting a very small asset base. Revenue per employee was €12.9K and profit per employee €1.3K in 2025.