Viltira LT - 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
|
2025
From: 2025-09-19
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | 37,150 | 31,118 | 24,796 | 27,798 | 25,014 | 19,048 | 2,850 |
| Profit before tax | - | - | - | - | -1,681 | -1,917 | -9,460 | -1,418 |
| Net profit | - | - | - | - | -1,681 | -1,917 | -9,460 | -1,418 |
| Equity | 21,299 | 38,573 | 49,427 | 50,281 | 48,508 | 46,547 | 37,086 | 30,091 |
| Liabilities | 302 | 544 | 183 | 155 | 6,689 | 2,461 | 1,710 | 719 |
| Non-current assets | 1,095 | 654 | 15,375 | 12,768 | - | - | 2,495 | 10 |
| Current assets | 20,506 | 38,463 | 34,235 | 37,668 | - | - | 36,523 | 30,800 |
| Total assets | 21,601 | 39,117 | 49,610 | 50,436 | 0 | 0 | 39,018 | 30,810 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 460 | 431 | 544 |
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Financial indicators
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| Revenue change y/y | - | - | -16.2% | -20.3% | +12.1% | -10.0% | -23.9% | -85.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | -24.2% | -4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -3.5% | -4.1% | -25.5% | -4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -6.0% | -7.7% | -49.7% | -49.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -6.0% | -7.7% | -49.7% | -49.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 37,150 | 31,118 | 24,796 | 27,798 | 25,014 | 19,048 | 2,850 |
Sales revenue
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Viltira LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-06-01 | 0.78 |
| 2025-05-04 | 2025-05-13 | 0.78 |
| 2025-04-24 | 2025-04-29 | 0.78 |
| 2025-02-18 | 2025-02-23 | 251.92 |
| 2025-01-16 | 2025-01-19 | 224.25 |
| 2024-07-24 | 2024-08-07 | 0.74 |
| 2024-04-16 | 2024-04-25 | 224.15 |
Viltira LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-04-30 | 0.14 |
| 2026-03-13 | 2026-03-16 | 35.0 |
| 2025-09-09 | 2025-09-14 | 21.92 |
| 2025-08-12 | 2025-08-14 | 21.63 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.