Veitra - 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 | 274,711 | 383,648 | 387,244 | 491,272 | 519,090 | 561,555 | 628,993 | 441,909 |
| Profit before tax | - | - | - | - | - | - | 36,685 | -53,222 |
| Net profit | 809 | 763 | -20,755 | 2,253 | -5,848 | -2,534 | 32,822 | -53,222 |
| Equity | 17,626 | 18,551 | -2,204 | -52 | -5,900 | -8,434 | 24,387 | -28,834 |
| Liabilities | 8,678 | 3,664 | 40,398 | 50,089 | 52,903 | 42,356 | 45,080 | 0 |
| Non-current assets | 179 | 105 | 32 | 13 | 5,268 | 5,046 | 5,839 | 5,734 |
| Current assets | 26,125 | 22,110 | 38,162 | 50,024 | 41,735 | 28,876 | 63,628 | 12,162 |
| Total assets | 26,304 | 22,215 | 38,194 | 50,037 | 47,003 | 33,922 | 69,467 | 17,896 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,689 | 40,282 | 44,453 |
| Social insurance contributions | - | - | - | - | - | 70,198 | 77,793 | 61,016 |
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Financial indicators
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| Revenue change y/y | +48.3% | +39.7% | +0.9% | +26.9% | +5.7% | +8.2% | +12.0% | -29.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 3.4% | -54.3% | 4.5% | -12.4% | -7.5% | 47.2% | -297.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 4.1% | - | - | - | - | 134.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 0.2% | -5.4% | 0.5% | -1.1% | -0.5% | 5.2% | -12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 5.8% | -12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.2 | - | - | - | - | 1.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,603 | 21,513 | 22,668 | 23,868 | 26,173 | 26,955 | 31,581 | 28,510 |
Sales revenue
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Veitra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 4531.94 |
| 2026-03-17 | 2026-03-18 | 4531.94 |
| 2026-02-18 | 2026-02-25 | 5103.91 |
| 2025-09-16 | 2025-09-16 | 4573.36 |
| 2025-07-16 | 2025-07-16 | 3787.20 |
| 2025-05-16 | 2025-05-21 | 5232.55 |
| 2025-01-24 | 2025-03-11 | 18.40 |
| 2025-01-23 | 2025-01-23 | 6058.02 |
| 2025-01-16 | 2025-01-22 | 6039.62 |
| 2024-12-22 | 2024-12-31 | 162.19 |
| 2024-12-18 | 2024-12-20 | 4850.24 |
| 2024-12-17 | 2024-12-17 | 4688.05 |
| 2024-11-18 | 2024-11-20 | 1169.09 |
| 2024-10-16 | 2024-10-16 | 5618.49 |
| 2024-09-17 | 2024-09-17 | 5728.23 |
| 2024-08-19 | 2024-08-19 | 5339.24 |
| 2024-06-18 | 2024-06-26 | 6948.86 |
| 2024-05-16 | 2024-05-23 | 6882.80 |
| 2024-04-24 | 2024-05-15 | 12.26 |
| 2024-04-23 | 2024-04-23 | 6844.30 |
| 2024-04-16 | 2024-04-22 | 6832.04 |
| 2023-05-16 | 2023-05-17 | 6010.97 |
| 2023-03-16 | 2023-03-16 | 5343.09 |
Veitra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 85.91 |
| 2026-06-30 | 2026-07-01 | 976.59 |
| 2026-06-24 | 2026-06-29 | 976.61 |
| 2026-05-13 | 2026-05-17 | 337.26 |
| 2026-03-27 | 2026-03-30 | 31.74 |
| 2026-03-13 | 2026-03-17 | 4253.74 |
| 2026-01-23 | 2026-02-03 | 4.56 |
| 2026-01-09 | 2026-01-22 | 4.26 |
| 2026-01-08 | 2026-01-08 | 581.23 |
| 2026-01-01 | 2026-01-07 | 580.33 |
| 2025-12-24 | 2025-12-31 | 576.97 |
| 2025-12-18 | 2025-12-23 | 1032.97 |
| 2025-10-02 | 2025-12-17 | 2.97 |
| 2025-09-19 | 2025-09-26 | 1034.03 |
| 2025-07-01 | 2025-09-18 | 4.03 |
| 2025-06-22 | 2025-06-30 | 809.25 |
| 2025-06-20 | 2025-06-21 | 1937.82 |
| 2025-06-19 | 2025-06-19 | 1936.51 |
| 2025-04-04 | 2025-04-04 | 3377.14 |
| 2025-02-07 | 2025-02-18 | 3385.74 |
| 2025-01-10 | 2025-02-06 | 0.88 |
| 2024-10-04 | 2024-10-16 | 0.11 |
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.
Veitra, UAB (code 304420823) is a Private Limited Liability Company operating in temporary employment agency activities and other human resource provisions. In the latest financial year, 2025, the company generated revenue of €441.9K and recorded a net loss of €53.2K, which resulted in a negative profit margin of 12.0%. This followed a weaker year after 2024, when revenue reached €629.0K and the company posted a net profit of €32.8K. In 2023, revenue was €561.6K and the company remained slightly loss-making. The three-year pattern shows a rise in 2024 followed by a clear decline in 2025. The balance sheet also weakened in 2025, with total assets falling to €17.9K and equity turning negative at €28.8K. In 2024, assets were €69.5K and equity was €24.4K, supported by liabilities of €45.1K. Revenue per employee stood at €29.5K and profit per employee at -€3.5K in the latest year. Return ratios were distorted by the very small and negative equity base.