Veldservisas - 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 | 838,504 | 765,295 | 800,775 | 1,202,660 | 1,716,531 | 957,501 | 1,180,346 | 1,443,447 |
| Profit before tax | 399,095 | 274,333 | 41,884 | 39,428 | 328,174 | -82,953 | 92,785 | 53,016 |
| Net profit | 339,105 | 256,067 | 37,228 | 37,161 | 286,359 | -82,953 | 92,785 | 53,016 |
| Equity | 253,031 | 465,569 | 372,287 | 409,448 | 648,749 | 565,796 | 611,522 | 660,538 |
| Liabilities | 60,620 | 38,150 | 97,046 | 205,123 | 279,542 | 193,689 | 165,579 | 234,932 |
| Non-current assets | 96,027 | 231,196 | 228,021 | 306,479 | 459,874 | 412,518 | 425,581 | 376,476 |
| Current assets | 217,624 | 272,523 | 236,119 | 308,092 | 468,417 | 346,967 | 351,520 | 518,994 |
| Total assets | 313,651 | 503,719 | 464,140 | 614,571 | 928,291 | 759,485 | 777,101 | 895,470 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 163,587 | 161,743 | 159,482 |
| Social insurance contributions | - | - | - | - | - | 88,951 | 87,428 | 110,436 |
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Financial indicators
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| Revenue change y/y | +182.3% | -8.7% | +4.6% | +50.2% | +42.7% | -44.2% | +23.3% | +22.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 108.1% | 50.8% | 8.0% | 6.0% | 30.8% | -10.9% | 11.9% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 134.0% | 55.0% | 10.0% | 9.1% | 44.1% | -14.7% | 15.2% | 8.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.4% | 33.5% | 4.6% | 3.1% | 16.7% | -8.7% | 7.9% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.6% | 35.8% | 5.2% | 3.3% | 19.1% | -8.7% | 7.9% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.3 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,530 | 61,634 | 51,663 | 69,384 | 89,949 | 50,617 | 67,129 | 76,984 |
Sales revenue
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Veldservisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-27 | 10254.41 |
| 2026-07-16 | 2026-07-17 | 10254.41 |
| 2026-01-22 | 2026-01-28 | 5.06 |
| 2026-01-16 | 2026-01-21 | 4.07 |
| 2026-01-01 | 2026-01-14 | 0.07 |
| 2025-12-16 | 2025-12-30 | 0.07 |
| 2025-11-18 | 2025-12-14 | 0.01 |
| 2025-10-20 | 2025-10-27 | 291.69 |
| 2025-10-16 | 2025-10-19 | 51.65 |
| 2024-07-24 | 2024-08-13 | 24.36 |
| 2024-06-20 | 2024-07-01 | 17.91 |
| 2024-06-18 | 2024-06-19 | 200.91 |
| 2024-05-16 | 2024-05-29 | 22.06 |
| 2024-04-26 | 2024-05-13 | 0.70 |
| 2024-04-23 | 2024-04-25 | 7289.18 |
| 2024-04-16 | 2024-04-22 | 7288.48 |
| 2024-03-18 | 2024-03-19 | 0.77 |
| 2024-02-19 | 2024-02-27 | 91.48 |
| 2024-01-23 | 2024-01-31 | 67.35 |
| 2024-01-16 | 2024-01-22 | 66.82 |
| 2023-12-18 | 2024-01-11 | 63.21 |
| 2022-10-18 | 2022-10-25 | 42.00 |
| 2021-11-16 | 2021-12-13 | 5.07 |
| 2021-10-18 | 2021-11-14 | 0.01 |
| 2021-09-16 | 2021-10-13 | 0.02 |
Veldservisas - 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.
Veldservisas, UAB (code 304321355) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In the latest financial year 2025, revenue increased to €1.44M, up 22.3% year on year and 50.8% over two years. Net profit was €53.0K, corresponding to a 3.7% profit margin, compared with €92.8K profit in 2024 and a loss of €83.0K in 2023. The three-year trajectory shows solid revenue growth, while profitability weakened in 2025 after the stronger 2024 result. At year-end 2025, total assets amounted to €895.5K, equity to €660.5K and liabilities to €234.9K. The equity ratio was 73.8% and debt-to-equity stood at 0.36, indicating a relatively conservative balance sheet. Asset turnover was 1.61x, ROE was 8.0% and ROA was 5.9%. Revenue per employee reached €80.2K and profit per employee €2.9K.