Virtuali reklama - 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 | 11,968 | 67,537 | 81,847 | 61,042 | 60,142 | 42,691 | 47,017 | 11,090 |
| Profit before tax | - | - | - | - | - | 1,233 | -8,427 | 8,757 |
| Net profit | 1,656 | 4,080 | 37,815 | 30,146 | 24,802 | 1,048 | -8,427 | 8,757 |
| Equity | 3,834 | 7,914 | 40,729 | 35,581 | 30,971 | 23,901 | 14,505 | 23,514 |
| Liabilities | 5,500 | 434 | 2,106 | 1,806 | 11,249 | 12,870 | 21,139 | 191 |
| Non-current assets | 0 | 0 | 0 | 0 | 27,083 | 22,084 | 17,084 | 0 |
| Current assets | 9,334 | 8,348 | 42,835 | 37,387 | 15,137 | 14,687 | 18,560 | 23,705 |
| Total assets | 9,334 | 8,348 | 42,835 | 37,387 | 42,220 | 36,771 | 35,644 | 23,705 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,378 | 6,558 | 2,118 |
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Financial indicators
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| Revenue change y/y | - | +464.3% | +21.2% | -25.4% | -1.5% | -29.0% | +10.1% | -76.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 48.9% | 88.3% | 80.6% | 58.7% | 2.9% | -23.6% | 36.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.2% | 51.6% | 92.8% | 84.7% | 80.1% | 4.4% | -58.1% | 37.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.8% | 6.0% | 46.2% | 49.4% | 41.2% | 2.5% | -17.9% | 79.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 2.9% | -17.9% | 79.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 1.5 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,968 | 67,537 | 81,847 | 61,042 | 60,142 | 42,691 | 47,017 | 11,090 |
Sales revenue
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Virtuali reklama - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 1.87 |
| 2025-01-16 | 2025-02-02 | 1.87 |
| 2025-01-02 | 2025-01-05 | 1.87 |
| 2024-12-22 | 2024-12-31 | 1.87 |
| 2024-12-17 | 2024-12-20 | 1.87 |
| 2024-11-18 | 2024-12-08 | 1.87 |
| 2024-10-24 | 2024-11-03 | 1.87 |
| 2024-07-16 | 2024-07-23 | 759.54 |
| 2023-10-17 | 2023-10-19 | 628.24 |
| 2023-05-02 | 2023-05-03 | 49.95 |
| 2023-04-18 | 2023-04-28 | 49.95 |
Virtuali reklama - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Virtuali reklama is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-19 | 2026-10-07 | 0.03 |
| 2025-07-25 | 2025-08-12 | 14.92 |
| 2025-07-18 | 2025-07-24 | 1.71 |
| 2025-06-19 | 2025-07-20 | 1.71 |
| 2025-05-19 | 2025-06-12 | 1.71 |
| 2025-04-18 | 2025-05-01 | 1.71 |
| 2025-03-20 | 2025-04-14 | 1.31 |
| 2025-02-20 | 2025-03-12 | 1.31 |
| 2025-01-18 | 2025-02-03 | 1.31 |
| 2024-12-19 | 2025-01-01 | 1.31 |
| 2024-11-18 | 2024-12-08 | 1.31 |
| 2024-09-19 | 2024-10-09 | 1.31 |
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.
Virtuali reklama, UAB (code 304453474) is a Private Limited Liability Company operating in advertising agency activities. In 2025, the company generated revenue of €11.1K and net profit of €8.8K, resulting in a profit margin of 79.0%. Revenue fell by 76.4% year on year and was 74.0% below the 2023 level, indicating a sharp contraction after two stronger years. The 2024 result was a net loss of €8.4K on revenue of €47.0K, following 2023 revenue of €42.7K and net profit of €1.0K. The balance sheet at the end of 2025 remained very solid, with total assets of €23.7K, equity of €23.5K and liabilities of only €191. Equity accounted for 99.2% of assets, and the debt-to-equity ratio was 0.01. Profitability ratios were strong in 2025, with ROE at 37.2% and ROA at 36.9%, while asset turnover stood at 0.47x. Revenue per employee was €11.1K, and profit per employee was €8.8K.