Vendorus - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 116,260 | 135,796 | 145,129 | 180,759 | 146,299 | 145,656 | 162,522 | 396,830 |
| Profit before tax | 20,278 | 40,361 | 50,906 | 39,330 | 16,475 | 37,929 | 10,494 | 10,678 |
| Net profit | 19,262 | 38,343 | 48,363 | 37,356 | 15,647 | 36,012 | 9,925 | 8,776 |
| Equity | 19,834 | 58,177 | 85,919 | 84,086 | 83,558 | 87,052 | 42,541 | 39,319 |
| Liabilities | 1,206 | 12,172 | 15,562 | 23,346 | 4,520 | 19,313 | 7,609 | 11,670 |
| Non-current assets | 7,290 | 16,033 | 32,471 | 55,432 | - | 7,177 | 4,878 | 5,438 |
| Current assets | 13,750 | 55,871 | 69,899 | 52,223 | 75,753 | 99,051 | 45,040 | 45,193 |
| Total assets | 21,040 | 71,904 | 102,370 | 107,655 | 75,753 | 106,228 | 49,918 | 50,631 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,197 | 14,867 | - |
| Social insurance contributions | - | - | - | - | - | 3,706 | 11,250 | 10,953 |
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Financial indicators
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| Revenue change y/y | +813.3% | +16.8% | +6.9% | +24.6% | -19.1% | -0.4% | +11.6% | +144.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.5% | 53.3% | 47.2% | 34.7% | 20.7% | 33.9% | 19.9% | 17.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 65.9% | 56.3% | 44.4% | 18.7% | 41.4% | 23.3% | 22.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.6% | 28.2% | 33.3% | 20.7% | 10.7% | 24.7% | 6.1% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.4% | 29.7% | 35.1% | 21.8% | 11.3% | 26.0% | 6.5% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,003 | 33,256 | 27,644 | 39,439 | 38,165 | 44,817 | 43,339 | 91,577 |
Sales revenue
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Vendorus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-07-30 | 1041.83 |
| 2026-03-15 | 2026-03-15 | 463.63 |
| 2022-09-16 | 2022-09-18 | 647.17 |
| 2021-10-01 | 2021-10-12 | 6.51 |
Vendorus - 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.
Vendorus, MB (company code 304709379) is a Small partnership engaged in joinery installation. In 2025, the company generated revenue of €396.8K, up 144.2% year on year and 172.4% over two years. Net profit was €8.8K, with a profit margin of 2.2%, indicating that profitability remained modest despite the sharp increase in turnover. The trajectory shows revenue rising from €145.7K in 2023 to €162.5K in 2024 and then accelerating strongly in 2025, while net profit declined from €36.0K in 2023 to €9.9K in 2024 and €8.8K in 2025. At year-end 2025, total assets were €50.6K, equity €39.3K and liabilities €11.7K. The equity ratio stood at 77.7% and debt-to-equity at 0.30, suggesting a conservative balance sheet structure. Asset turnover was 7.84x, ROE 22.3% and ROA 17.3%. Revenue per employee reached €99.2K and profit per employee €2.2K.