Vaisalda - Company finances
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EUR
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2018
From: 2018-01-29
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 | 33,247 | 44,923 | 44,454 | 105,001 | 36,091 | 12,352 | 41,997 | 22,531 |
| Profit before tax | 1,008 | 6 | -4,442 | -29,241 | -8,264 | 1,722 | 8,361 | 9,799 |
| Net profit | 1,008 | 6 | -4,442 | -29,241 | -8,264 | 1,722 | 8,361 | 9,799 |
| Equity | 4,008 | 4,013 | -429 | -5,881 | -14,144 | -12,423 | -4,062 | 5,738 |
| Liabilities | - | - | - | - | 19,996 | 16,746 | 11,636 | 3,734 |
| Non-current assets | 0 | 2,168 | 5,991 | 6,229 | 1,689 | 128 | 451 | 451 |
| Current assets | 4,682 | 3,165 | 925 | 9,453 | 4,163 | 4,195 | 7,123 | 9,021 |
| Total assets | 4,682 | 5,333 | 6,916 | 15,682 | 5,852 | 4,323 | 7,574 | 9,472 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,266 | 232 | - |
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Financial indicators
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| Revenue change y/y | - | +35.1% | -1.0% | +136.2% | -65.6% | -65.8% | +240.0% | -46.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.5% | 0.1% | -64.2% | -186.5% | -141.2% | 39.8% | 110.4% | 103.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.1% | 0.1% | - | - | - | - | - | 170.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 0.0% | -10.0% | -27.8% | -22.9% | 13.9% | 19.9% | 43.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 0.0% | -10.0% | -27.8% | -22.9% | 13.9% | 19.9% | 43.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,249 | 19,966 | 16,378 | 30,000 | 24,061 | 12,352 | 37,798 | 22,531 |
Sales revenue
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Vaisalda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 254.52 |
Vaisalda - 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.
Vaisalda, MB (code 304754260) is a small partnership engaged in the retail sale of fruit and vegetables. In 2025, the latest year, revenue was EUR 22.5K and net profit reached EUR 9.8K, resulting in a strong 43.5% profit margin. This followed a notable shift from 2024, when revenue peaked at EUR 42.0K and net profit was EUR 8.4K, after 2023 revenue of EUR 12.4K and net profit of EUR 1.7K. Over the two-year period, revenue increased overall compared with 2023, although it fell by 46.4% year on year in 2025. Profitability, however, continued to strengthen, indicating a much more efficient conversion of sales into earnings. At year-end 2025, total assets stood at EUR 9.5K, equity at EUR 5.7K and liabilities at EUR 3.7K. The balance sheet shows a solid equity position, with an equity ratio of 60.6% and debt-to-equity of 0.65. Asset turnover was 2.38x, and revenue and profit per employee were EUR 22.5K and EUR 9.8K respectively, pointing to high productivity relative to scale.