Viritas - 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 | 567,332 | 1,351,779 | 1,133,282 | 1,460,219 | 1,541,384 | 1,833,738 | 1,312,479 | 1,531,994 |
| Profit before tax | 52,370 | 139,991 | 88,084 | 70,117 | 47,927 | 240,859 | 13,190 | 136,919 |
| Net profit | 45,128 | 129,170 | 80,672 | 67,511 | 41,871 | 204,563 | 13,190 | 136,919 |
| Equity | 55,438 | 136,259 | 116,931 | 126,443 | 108,313 | 214,287 | 77,222 | 151,208 |
| Liabilities | 112,280 | 117,298 | 173,352 | 374,742 | 330,904 | 295,220 | 327,017 | 289,183 |
| Non-current assets | 56,514 | 65,318 | 64,427 | 140,341 | 171,536 | 124,225 | 237,386 | 199,502 |
| Current assets | 109,235 | 175,428 | 225,542 | 389,278 | 303,659 | 408,768 | 177,897 | 242,327 |
| Total assets | 165,749 | 240,746 | 289,969 | 529,619 | 475,195 | 532,993 | 415,283 | 441,829 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 222,590 | 172,584 | 213,668 |
| Social insurance contributions | - | - | - | - | - | 55,502 | 65,171 | 89,624 |
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Financial indicators
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| Revenue change y/y | +109.9% | +138.3% | -16.2% | +28.8% | +5.6% | +19.0% | -28.4% | +16.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.2% | 53.7% | 27.8% | 12.7% | 8.8% | 38.4% | 3.2% | 31.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.4% | 94.8% | 69.0% | 53.4% | 38.7% | 95.5% | 17.1% | 90.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 9.6% | 7.1% | 4.6% | 2.7% | 11.2% | 1.0% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.2% | 10.4% | 7.8% | 4.8% | 3.1% | 13.1% | 1.0% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.9 | 1.5 | 3.0 | 3.1 | 1.4 | 4.2 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,838 | 143,551 | 122,517 | 163,762 | 163,686 | 161,801 | 99,055 | 103,864 |
Sales revenue
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Viritas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-29 | 1.00 |
| 2025-07-26 | 2025-07-31 | 0.01 |
| 2025-07-16 | 2025-07-20 | 0.01 |
Viritas - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Viritas, UAB (company code 304257867) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In the latest financial year, 2025, the company generated €1.53M in revenue and €136.9K in net profit, corresponding to an 8.9% profit margin. Performance improved significantly from 2024, when revenue was €1.31M and net profit was €13.2K, after a stronger 2023 result of €1.83M in revenue and €204.6K in net profit. Over the two-year period, revenue declined from 2023 to 2024 and then recovered in 2025, while profitability followed a similar pattern with a sharp drop in 2024 and a rebound in 2025. At the end of 2025, total assets stood at €441.8K, equity at €151.2K and liabilities at €289.2K, giving an equity ratio of 34.2% and debt-to-equity of 1.91. Asset turnover was 3.47x. Revenue per employee was €109.4K and profit per employee €9.8K.