Vesorija - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 25,943 | 41,730 | 46,342 | 84,683 | 57,572 | 83,643 | 111,723 | 126,362 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 13,221 | 4,833 | 9,532 | 11,606 | 13,404 | 19,256 | 31,141 | 23,206 |
| Equity | 16,195 | 17,500 | 19,974 | 31,580 | 40,625 | 55,681 | 63,810 | 62,310 |
| Liabilities | 756 | 406 | 5,474 | 5,429 | 6,262 | 12,046 | 5,828 | 4,423 |
| Non-current assets | 375 | 126 | 1 | 2,501 | 2,501 | 1,592 | 1,158 | 724 |
| Current assets | 16,576 | 17,780 | 25,447 | 34,508 | 44,386 | 66,135 | 68,480 | 66,009 |
| Total assets | 16,951 | 17,906 | 25,448 | 37,009 | 46,887 | 67,727 | 69,638 | 66,733 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,070 | 25,231 | 30,207 |
| Social insurance contributions | - | - | - | - | - | 3,221 | 4,105 | 5,274 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1071.2% | +60.9% | +11.1% | +82.7% | -32.0% | +45.3% | +33.6% | +13.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.0% | 27.0% | 37.5% | 31.4% | 28.6% | 28.4% | 44.7% | 34.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.6% | 27.6% | 47.7% | 36.8% | 33.0% | 34.6% | 48.8% | 37.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.0% | 11.6% | 20.6% | 13.7% | 23.3% | 23.0% | 27.9% | 18.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,486 | 9,819 | 9,425 | 21,171 | 11,514 | 16,729 | 22,345 | 22,632 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vesorija - Social security debts
The company had no debts to Sodra
Vesorija - 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.
Vesorija, UAB (code 304507438) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, revenue increased to €126.4K from €111.7K in 2024 and €83.6K in 2023, showing continued top-line growth over the three-year period. Net profit amounted to €23.2K in 2025, below the €31.1K achieved in 2024 but above the €19.3K recorded in 2023. The profit margin was 18.4% in 2025, compared with 27.9% in 2024 and 23.0% in 2023. Total assets stood at €66.7K in 2025, slightly below €69.6K in 2024, while equity was €62.3K and liabilities €4.4K. The company therefore remained very lightly leveraged, with an equity ratio of 93.4% and debt-to-equity of 0.07. Asset turnover was 1.89x, indicating efficient use of the asset base. Return on equity was 37.2% and return on assets 34.8%. Revenue per employee was €25.3K and profit per employee €4.6K.