VARTIDA SERVICE - 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 | 28,345 | 7,063 | 36,562 | 26,080 | 73,104 | 41,235 | 41,641 | 41,862 |
| Profit before tax | 1,274 | -3,971 | 5,265 | -4,099 | 6,549 | -4,244 | -2,409 | -2,109 |
| Net profit | 1,206 | -3,971 | 5,199 | -4,099 | 6,426 | -4,244 | -2,409 | -2,109 |
| Equity | 4,655 | 684 | 5,883 | 1,784 | 8,211 | 3,967 | 1,558 | -551 |
| Liabilities | 7,489 | 45 | 6,102 | 1,764 | 6,930 | 1,549 | 5,766 | 8,847 |
| Non-current assets | 875 | 625 | 0 | 2,775 | 2,475 | 2,175 | 1,875 | 0 |
| Current assets | 11,269 | 104 | 11,985 | 745 | 12,623 | 3,309 | 5,449 | 8,296 |
| Total assets | 12,144 | 729 | 11,985 | 3,520 | 15,098 | 5,484 | 7,324 | 8,296 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,172 | 4,378 | 3,549 |
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Financial indicators
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| Revenue change y/y | -33.0% | -75.1% | +417.7% | -28.7% | +180.3% | -43.6% | +1.0% | +0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | -544.7% | 43.4% | -116.4% | 42.6% | -77.4% | -32.9% | -25.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | -580.6% | 88.4% | -229.8% | 78.3% | -107.0% | -154.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | -56.2% | 14.2% | -15.7% | 8.8% | -10.3% | -5.8% | -5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | -56.2% | 14.4% | -15.7% | 9.0% | -10.3% | -5.8% | -5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.1 | 1.0 | 1.0 | 0.8 | 0.4 | 3.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,803 | 4,036 | 36,562 | 26,080 | 73,104 | 41,235 | 41,641 | 41,862 |
Sales revenue
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VARTIDA SERVICE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-20 | 245.24 |
| 2026-09-16 | 2026-09-17 | 245.24 |
| 2026-08-23 | 2026-08-25 | 245.30 |
| 2026-08-18 | 2026-08-19 | 245.30 |
| 2026-07-23 | 2026-08-17 | 0.06 |
| 2026-06-16 | 2026-06-21 | 245.24 |
| 2026-05-03 | 2026-05-10 | 9.52 |
| 2026-04-27 | 2026-04-29 | 9.52 |
| 2026-04-26 | 2026-04-26 | 9.33 |
| 2026-04-24 | 2026-04-25 | 9.52 |
| 2026-04-20 | 2026-04-23 | 9.33 |
| 2026-03-29 | 2026-04-15 | 9.33 |
| 2026-03-15 | 2026-03-27 | 9.33 |
| 2026-02-18 | 2026-03-11 | 9.33 |
| 2026-01-21 | 2026-02-03 | 9.33 |
| 2026-01-16 | 2026-01-20 | 9.23 |
| 2026-01-01 | 2026-01-06 | 9.23 |
| 2025-12-16 | 2025-12-30 | 9.23 |
| 2025-11-18 | 2025-12-01 | 9.23 |
| 2024-06-18 | 2024-07-17 | 94.61 |
| 2024-06-07 | 2024-06-17 | 58.03 |
| 2024-05-21 | 2024-06-06 | 64.83 |
| 2024-05-17 | 2024-05-20 | 223.93 |
| 2024-04-17 | 2024-05-16 | 33.35 |
| 2024-04-16 | 2024-04-16 | 40.15 |
VARTIDA SERVICE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-22 | 0.02 |
| 2024-11-28 | 2024-11-28 | 306.93 |
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.
VARTIDA SERVICE, UAB (code 304581285) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €41.9K, slightly above €41.6K in 2024 and €41.2K in 2023, indicating a broadly stable revenue base with 0.5% year-on-year growth and 1.5% growth over two years. Profitability remained negative, but the loss narrowed from €4.2K in 2023 to €2.4K in 2024 and €2.1K in 2025, while the profit margin improved from -10.3% to -5.0%. Total assets increased from €5.5K in 2023 to €8.3K in 2025. At the same time, liabilities rose from €1.5K to €8.8K, and equity weakened from €4.0K to €1.6K in 2024 before turning negative at -€551 in 2025. Asset turnover stood at 5.05x in 2025, and revenue per employee was €41.9K. Return metrics are affected by the very small and negative equity base, so they should be interpreted cautiously.