Velocita - 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 | 46,497 | 63,721 | 197,758 | 243,975 | 291,896 | 296,212 | 259,900 | 297,029 |
| Profit before tax | -4,011 | 421 | 1,494 | 1,552 | 5,466 | 3,772 | 7,362 | 59,053 |
| Net profit | -4,011 | 249 | 1,139 | 1,400 | 5,166 | 3,499 | 6,919 | 55,454 |
| Equity | 5,298 | 5,547 | 6,686 | 8,087 | 13,252 | 16,751 | 23,671 | 59,055 |
| Liabilities | - | - | - | - | 49,460 | 18,507 | 74,829 | 106,556 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,736 | 8,011 | 62,558 | 86,879 | 62,712 | 35,258 | 98,500 | 165,611 |
| Total assets | 7,736 | 8,011 | 62,558 | 86,879 | 62,712 | 35,258 | 98,500 | 165,611 |
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Financial indicators
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| Revenue change y/y | +170.4% | +37.0% | +210.3% | +23.4% | +19.6% | +1.5% | -12.3% | +14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -51.8% | 3.1% | 1.8% | 1.6% | 8.2% | 9.9% | 7.0% | 33.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -75.7% | 4.5% | 17.0% | 17.3% | 39.0% | 20.9% | 29.2% | 93.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.6% | 0.4% | 0.6% | 0.6% | 1.8% | 1.2% | 2.7% | 18.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.6% | 0.7% | 0.8% | 0.6% | 1.9% | 1.3% | 2.8% | 19.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.7 | 1.1 | 3.2 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Velocita - Social security debts
The company had no debts to Sodra
Velocita - 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.
Velocita, MB, company code 304469489, is a Small partnership active in advertising agency services. In the latest financial year, 2025, the company generated revenue of €297.0K and net profit of €55.5K, giving a profit margin of 18.7%. This marks a strong improvement in profitability compared with 2024, when revenue was €259.9K and net profit €6.9K, and also above 2023, when revenue reached €296.2K and net profit was €3.5K. Over the two-year period, revenue was broadly stable overall, with a decline in 2024 followed by recovery in 2025, while earnings expanded sharply. The balance sheet strengthened as total assets increased to €165.6K in 2025 from €98.5K in 2024 and €35.3K in 2023. Equity rose to €59.1K, while liabilities increased to €106.6K. Key ratios for 2025 indicate solid operating efficiency and returns, including ROE of 93.9%, ROA of 33.5%, debt-to-equity of 1.80, asset turnover of 1.79x, and an equity ratio of 35.7%.