Voltersa - 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 | 99,034 | 115,102 | 106,028 | 147,037 | 169,157 | 248,549 | 234,720 | 256,539 |
| Profit before tax | 28,379 | 19,883 | 13,925 | 16,909 | 20,325 | 24,686 | 3,706 | 4,015 |
| Net profit | 26,960 | 18,889 | 13,229 | 16,064 | 19,309 | 23,452 | 3,150 | 3,413 |
| Equity | 53,960 | 82,385 | 95,614 | 111,282 | 130,591 | 142,395 | 81,954 | 85,367 |
| Liabilities | 43,075 | 13,575 | 7,010 | 2,845 | 3,100 | 6,355 | 10,103 | 602 |
| Non-current assets | 77,364 | 73,825 | 79,955 | 78,890 | 94,748 | 112,450 | 65,365 | 63,214 |
| Current assets | 19,671 | 22,135 | 22,669 | 35,237 | 38,943 | 36,300 | 26,692 | 22,755 |
| Total assets | 97,035 | 95,960 | 102,624 | 114,127 | 133,691 | 148,750 | 92,057 | 85,969 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,111 | 7,821 | 5,347 |
| Social insurance contributions | - | - | - | - | - | 7,753 | 9,649 | 11,345 |
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Financial indicators
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| Revenue change y/y | +29.9% | +16.2% | -7.9% | +38.7% | +15.0% | +46.9% | -5.6% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.8% | 19.7% | 12.9% | 14.1% | 14.4% | 15.8% | 3.4% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.0% | 22.9% | 13.8% | 14.4% | 14.8% | 16.5% | 3.8% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.2% | 16.4% | 12.5% | 10.9% | 11.4% | 9.4% | 1.3% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.7% | 17.3% | 13.1% | 11.5% | 12.0% | 9.9% | 1.6% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,223 | 15,876 | 15,708 | 22,621 | 35,612 | 52,326 | 39,120 | 42,757 |
Sales revenue
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Voltersa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 395.56 |
| 2026-09-26 | 2026-09-28 | 662.55 |
| 2026-09-20 | 2026-09-21 | 961.09 |
| 2026-09-16 | 2026-09-17 | 961.09 |
| 2026-08-27 | 2026-08-27 | 210.26 |
| 2026-08-26 | 2026-08-26 | 948.37 |
| 2026-08-23 | 2026-08-25 | 1013.82 |
| 2026-08-18 | 2026-08-19 | 1013.82 |
| 2026-07-26 | 2026-07-27 | 1051.07 |
| 2026-07-23 | 2026-07-25 | 1067.63 |
| 2026-07-19 | 2026-07-22 | 1051.07 |
| 2026-07-16 | 2026-07-17 | 1051.07 |
| 2026-06-29 | 2026-07-02 | 774.81 |
| 2026-06-16 | 2026-06-28 | 796.91 |
| 2026-06-01 | 2026-06-01 | 1067.24 |
| 2026-05-27 | 2026-05-31 | 1834.35 |
| 2026-05-21 | 2026-05-26 | 1861.65 |
| 2026-05-17 | 2026-05-20 | 1227.33 |
| 2026-04-20 | 2026-04-26 | 2240.91 |
| 2026-04-15 | 2026-04-15 | 1013.58 |
| 2026-03-29 | 2026-04-14 | 1051.08 |
| 2026-03-26 | 2026-03-26 | 1051.08 |
| 2026-02-27 | 2026-03-01 | 1090.62 |
| 2026-02-18 | 2026-02-26 | 1091.58 |
| 2026-01-28 | 2026-01-28 | 347.48 |
| 2026-01-16 | 2026-01-27 | 784.65 |
| 2026-01-06 | 2026-01-07 | 235.86 |
| 2026-01-01 | 2026-01-05 | 782.97 |
| 2025-12-30 | 2025-12-30 | 982.82 |
| 2025-12-19 | 2025-12-29 | 984.50 |
| 2025-12-18 | 2025-12-18 | 1235.18 |
| 2025-12-17 | 2025-12-17 | 1803.29 |
| 2025-12-16 | 2025-12-16 | 1891.40 |
| 2025-12-15 | 2025-12-15 | 906.90 |
| 2025-12-11 | 2025-12-14 | 975.01 |
| 2025-11-18 | 2025-12-10 | 987.59 |
| 2025-10-16 | 2025-10-30 | 1178.66 |
| 2025-09-16 | 2025-09-24 | 1178.27 |
| 2025-09-08 | 2025-09-11 | 114.07 |
| 2025-09-07 | 2025-09-07 | 172.18 |
| 2025-09-03 | 2025-09-03 | 640.29 |
| 2025-08-31 | 2025-09-02 | 1039.24 |
| 2025-08-19 | 2025-08-29 | 1039.24 |
| 2025-07-25 | 2025-07-27 | 652.04 |
| 2025-07-16 | 2025-07-24 | 887.03 |
| 2025-07-01 | 2025-07-01 | 70.34 |
| 2025-06-30 | 2025-06-30 | 104.43 |
| 2025-06-27 | 2025-06-29 | 682.54 |
| 2025-06-26 | 2025-06-26 | 970.65 |
| 2025-06-17 | 2025-06-25 | 1154.37 |
| 2025-06-02 | 2025-06-03 | 467.04 |
| 2025-05-30 | 2025-06-01 | 554.30 |
| 2025-05-28 | 2025-05-29 | 1351.54 |
| 2025-05-16 | 2025-05-27 | 1359.47 |
| 2025-05-05 | 2025-05-15 | 128.27 |
| 2025-05-04 | 2025-05-04 | 1178.27 |
| 2025-04-16 | 2025-04-30 | 1178.27 |
| 2025-04-02 | 2025-04-02 | 454.65 |
| 2025-04-01 | 2025-04-01 | 624.76 |
| 2025-03-28 | 2025-03-31 | 651.25 |
| 2025-03-18 | 2025-03-27 | 1178.27 |
| 2025-03-03 | 2025-03-03 | 1095.22 |
| 2025-02-27 | 2025-03-02 | 1088.51 |
| 2025-02-19 | 2025-02-26 | 1095.22 |
| 2025-01-24 | 2025-01-26 | 922.17 |
| 2025-01-16 | 2025-01-23 | 992.93 |
| 2024-12-22 | 2024-12-31 | 993.11 |
| 2024-12-17 | 2024-12-20 | 993.11 |
| 2024-12-03 | 2024-12-03 | 243.80 |
| 2024-12-02 | 2024-12-02 | 891.91 |
| 2024-11-29 | 2024-12-01 | 1059.02 |
| 2024-11-20 | 2024-11-28 | 1094.91 |
| 2024-11-18 | 2024-11-19 | 1974.91 |
| 2024-10-16 | 2024-11-17 | 981.30 |
| 2024-10-03 | 2024-10-03 | 543.99 |
| 2024-09-30 | 2024-10-02 | 657.10 |
| 2024-09-27 | 2024-09-29 | 805.21 |
| 2024-09-17 | 2024-09-26 | 952.38 |
| 2024-08-19 | 2024-08-27 | 990.46 |
| 2024-07-30 | 2024-08-01 | 539.13 |
| 2024-07-26 | 2024-07-29 | 933.24 |
| 2024-07-16 | 2024-07-25 | 967.01 |
| 2024-07-11 | 2024-07-11 | 7.43 |
| 2024-07-10 | 2024-07-10 | 443.36 |
| 2024-07-08 | 2024-07-09 | 843.42 |
| 2024-07-05 | 2024-07-07 | 952.48 |
| 2024-06-19 | 2024-07-04 | 977.70 |
| 2024-06-18 | 2024-06-18 | 1111.68 |
| 2024-06-17 | 2024-06-17 | 133.98 |
| 2024-06-10 | 2024-06-16 | 931.29 |
| 2024-05-16 | 2024-06-09 | 968.95 |
| 2024-05-08 | 2024-05-08 | 132.61 |
| 2024-05-07 | 2024-05-07 | 716.72 |
| 2024-05-03 | 2024-05-06 | 794.83 |
| 2024-05-02 | 2024-05-02 | 962.93 |
| 2024-04-18 | 2024-05-01 | 968.78 |
| 2024-04-17 | 2024-04-17 | 1311.06 |
| 2024-04-16 | 2024-04-16 | 1491.17 |
| 2024-04-04 | 2024-04-15 | 960.50 |
| 2024-03-18 | 2024-04-03 | 968.78 |
| 2024-03-14 | 2024-03-14 | 35.50 |
| 2024-03-12 | 2024-03-13 | 188.95 |
| 2024-03-07 | 2024-03-11 | 348.17 |
| 2024-03-06 | 2024-03-06 | 887.82 |
| 2024-02-23 | 2024-03-05 | 893.08 |
| 2024-02-19 | 2024-02-22 | 1883.08 |
| 2024-01-16 | 2024-02-18 | 816.06 |
| 2024-01-04 | 2024-01-08 | 31.86 |
| 2023-12-18 | 2024-01-03 | 822.58 |
| 2023-11-29 | 2023-12-07 | 779.65 |
| 2023-11-16 | 2023-11-28 | 822.58 |
| 2023-10-17 | 2023-11-09 | 831.29 |
| 2023-10-09 | 2023-10-09 | 485.26 |
| 2023-10-03 | 2023-10-08 | 803.37 |
| 2023-09-18 | 2023-10-02 | 831.29 |
| 2023-08-17 | 2023-08-24 | 831.29 |
| 2023-08-04 | 2023-08-15 | 128.52 |
| 2023-08-02 | 2023-08-03 | 308.62 |
| 2023-08-01 | 2023-08-01 | 811.34 |
| 2023-07-25 | 2023-07-31 | 872.58 |
| 2023-07-18 | 2023-07-24 | 1662.58 |
| 2023-06-16 | 2023-07-17 | 831.29 |
| 2023-05-16 | 2023-05-29 | 745.38 |
| 2023-05-10 | 2023-05-10 | 64.44 |
| 2023-05-08 | 2023-05-09 | 395.30 |
| 2023-05-04 | 2023-05-07 | 453.41 |
| 2023-05-02 | 2023-05-03 | 626.21 |
| 2023-04-18 | 2023-04-28 | 626.21 |
| 2023-03-16 | 2023-03-28 | 626.21 |
| 2023-02-17 | 2023-03-02 | 626.21 |
| 2023-02-01 | 2023-02-01 | 2.88 |
| 2023-01-27 | 2023-01-31 | 540.70 |
| 2023-01-17 | 2023-01-26 | 546.20 |
| 2022-12-16 | 2023-01-04 | 1092.40 |
| 2022-11-21 | 2022-12-15 | 546.20 |
| 2022-11-17 | 2022-11-18 | 546.20 |
| 2022-10-31 | 2022-11-13 | 1385.43 |
| 2022-10-18 | 2022-10-30 | 1399.29 |
| 2022-09-16 | 2022-10-17 | 723.37 |
| 2022-09-07 | 2022-09-07 | 246.18 |
| 2022-09-06 | 2022-09-06 | 305.30 |
| 2022-08-31 | 2022-09-05 | 659.33 |
| 2022-08-23 | 2022-08-30 | 723.37 |
| 2022-07-18 | 2022-08-11 | 723.37 |
| 2022-07-05 | 2022-07-10 | 51.16 |
| 2022-06-16 | 2022-07-04 | 51.79 |
| 2022-05-30 | 2022-05-31 | 320.75 |
| 2022-05-27 | 2022-05-29 | 947.93 |
| 2022-05-25 | 2022-05-26 | 955.55 |
| 2022-05-17 | 2022-05-24 | 1591.40 |
| 2022-04-26 | 2022-05-16 | 854.83 |
| 2022-04-19 | 2022-04-25 | 1482.83 |
| 2022-03-16 | 2022-04-18 | 710.05 |
| 2022-03-07 | 2022-03-09 | 224.65 |
| 2022-02-21 | 2022-03-06 | 728.30 |
| 2022-02-17 | 2022-02-20 | 1226.20 |
| 2022-02-15 | 2022-02-16 | 497.90 |
| 2022-02-04 | 2022-02-14 | 566.01 |
| 2022-02-02 | 2022-02-03 | 674.12 |
| 2022-01-31 | 2022-02-01 | 782.23 |
| 2022-01-18 | 2022-01-30 | 801.55 |
| 2022-01-12 | 2022-01-13 | 255.41 |
| 2022-01-11 | 2022-01-11 | 402.38 |
| 2021-12-29 | 2022-01-10 | 434.48 |
| 2021-12-16 | 2021-12-28 | 674.42 |
| 2021-11-30 | 2021-12-13 | 318.07 |
| 2021-11-17 | 2021-11-29 | 640.53 |
| 2021-11-16 | 2021-11-16 | 857.07 |
| 2021-11-08 | 2021-11-15 | 216.54 |
| 2021-11-05 | 2021-11-07 | 221.87 |
| 2021-11-03 | 2021-11-04 | 918.73 |
| 2021-10-28 | 2021-11-02 | 918.73 |
| 2021-10-18 | 2021-10-27 | 937.11 |
| 2021-10-01 | 2021-10-17 | 342.96 |
Voltersa - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Voltersa is: 19 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 18.9 |
| 2026-10-05 | 2026-10-06 | 309.98 |
| 2026-10-02 | 2026-10-04 | 366.37 |
| 2026-09-28 | 2026-10-01 | 497.64 |
| 2026-09-24 | 2026-09-27 | 482.64 |
| 2026-09-17 | 2026-09-23 | 481.73 |
| 2026-09-10 | 2026-09-16 | 413.25 |
| 2026-09-02 | 2026-09-09 | 450.04 |
| 2026-08-28 | 2026-09-01 | 449.44 |
| 2026-08-17 | 2026-08-27 | 443.22 |
| 2026-07-17 | 2026-07-26 | 481.35 |
| 2026-07-03 | 2026-07-16 | 6.32 |
| 2026-06-27 | 2026-07-02 | 1109.14 |
| 2026-06-03 | 2026-06-26 | 4.03 |
| 2026-06-01 | 2026-06-02 | 479.44 |
| 2026-05-28 | 2026-05-31 | 475.41 |
| 2026-05-15 | 2026-05-27 | 477.41 |
| 2026-05-08 | 2026-05-14 | 2.73 |
| 2026-05-06 | 2026-05-07 | 200.78 |
| 2026-05-01 | 2026-05-05 | 354.5 |
| 2026-04-29 | 2026-04-30 | 354.32 |
| 2026-04-24 | 2026-04-28 | 474.53 |
| 2026-04-17 | 2026-04-23 | 471.77 |
| 2026-03-22 | 2026-03-24 | 476.97 |
| 2026-03-20 | 2026-03-21 | 476.62 |
| 2026-03-18 | 2026-03-19 | 1.8 |
| 2026-03-11 | 2026-03-17 | 474.13 |
| 2026-03-08 | 2026-03-10 | 32.03 |
| 2026-03-02 | 2026-03-07 | 571.77 |
| 2026-02-21 | 2026-03-01 | 538.39 |
| 2026-02-18 | 2026-02-20 | 522.91 |
| 2026-02-03 | 2026-02-17 | 18.97 |
| 2026-01-31 | 2026-02-02 | 18.96 |
| 2026-01-30 | 2026-01-30 | 25.53 |
| 2026-01-29 | 2026-01-29 | 25.5 |
| 2026-01-27 | 2026-01-28 | 2.5 |
| 2026-01-17 | 2026-01-22 | 423.28 |
| 2026-01-16 | 2026-01-16 | 142.13 |
| 2025-11-20 | 2025-11-25 | 47.4 |
| 2025-09-17 | 2025-09-19 | 266.08 |
| 2025-08-23 | 2025-08-25 | 1.68 |
| 2025-08-22 | 2025-08-22 | 300.67 |
| 2025-08-21 | 2025-08-21 | 300.51 |
| 2025-08-19 | 2025-08-20 | 298.41 |
| 2025-08-07 | 2025-08-18 | 3.1 |
| 2025-08-06 | 2025-08-06 | 312.13 |
| 2025-08-01 | 2025-08-05 | 372.22 |
| 2025-07-29 | 2025-07-31 | 366.61 |
| 2025-07-18 | 2025-07-28 | 369.61 |
| 2025-07-17 | 2025-07-17 | 592.81 |
| 2025-07-09 | 2025-07-16 | 316.31 |
| 2025-07-03 | 2025-07-08 | 632.31 |
| 2025-07-02 | 2025-07-02 | 1303.65 |
| 2025-07-01 | 2025-07-01 | 1629.05 |
| 2025-06-28 | 2025-06-30 | 1622.58 |
| 2025-06-20 | 2025-06-27 | 996.58 |
| 2025-06-18 | 2025-06-19 | 440.58 |
| 2025-06-05 | 2025-06-17 | 3.37 |
| 2025-06-04 | 2025-06-04 | 107.75 |
| 2025-06-02 | 2025-06-03 | 176.58 |
| 2025-05-31 | 2025-06-01 | 176.53 |
| 2025-05-17 | 2025-05-30 | 437.21 |
| 2025-05-01 | 2025-05-01 | 716.25 |
| 2025-04-30 | 2025-04-30 | 716.06 |
| 2025-04-28 | 2025-04-29 | 714.6 |
| 2025-04-24 | 2025-04-27 | 1.6 |
| 2025-04-17 | 2025-04-23 | 389.23 |
| 2025-04-16 | 2025-04-16 | 387.63 |
| 2025-04-09 | 2025-04-09 | 0.28 |
| 2025-04-04 | 2025-04-08 | 145.8 |
| 2025-04-03 | 2025-04-03 | 295.76 |
| 2025-04-02 | 2025-04-02 | 351.67 |
| 2025-03-28 | 2025-04-01 | 359.92 |
| 2025-03-27 | 2025-03-27 | 1.33 |
| 2025-03-26 | 2025-03-26 | 192.33 |
| 2025-03-20 | 2025-03-25 | 273.69 |
| 2025-03-17 | 2025-03-19 | 272.36 |
| 2025-02-08 | 2025-02-26 | 2.46 |
| 2025-02-04 | 2025-02-07 | 23.7 |
| 2025-02-02 | 2025-02-03 | 775.81 |
| 2025-01-30 | 2025-02-01 | 779.51 |
| 2025-01-17 | 2025-01-29 | 224.51 |
| 2024-12-22 | 2024-12-23 | 1511.0 |
| 2024-12-17 | 2024-12-21 | 1529.19 |
| 2024-12-03 | 2024-12-16 | 1300.59 |
| 2024-11-28 | 2024-12-02 | 1298.14 |
| 2024-11-20 | 2024-11-27 | 1.14 |
| 2024-11-17 | 2024-11-19 | 217.41 |
| 2024-10-16 | 2024-11-16 | 188.73 |
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.
Voltersa, UAB (code 304168849) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €256.5K, up 9.3% year on year and 3.2% above the 2023 level. Net profit in 2025 was €3.4K, broadly in line with the €3.1K recorded in 2024, but well below the €23.5K achieved in 2023. Profit margin remained at 1.3% in both 2024 and 2025, compared with 9.4% in 2023, indicating a much thinner level of profitability in the latest two years. The balance sheet remained conservative: total assets were €86.0K at the end of 2025, equity €85.4K and liabilities only €602, giving a very high equity ratio of 99.3% and low debt-to-equity of 0.01. Over the three-year period, assets and equity declined from the 2023 peak, while revenue recovered in 2025. Efficiency indicators for 2025 show asset turnover of 2.98x, ROE of 4.0%, ROA of 4.0%, revenue per employee of €42.8K and profit per employee of €569.