Virtualus servisas - Company finances
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EUR
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2018
From: 2018-09-07
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 | 2,515 | 7,281 | - | - | 550 | 4,870 | 4,142 | 6,320 |
| Profit before tax | -1,411 | -99 | -391 | 0 | -1,313 | 1,725 | 575 | 2,670 |
| Net profit | -1,411 | -99 | -391 | 0 | -1,313 | 1,725 | 575 | 2,565 |
| Equity | -1,411 | -1,510 | -1,900 | -1,900 | -3,213 | -1,488 | -913 | 1,652 |
| Liabilities | - | - | - | - | 3,221 | 2,803 | 2,114 | 810 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638 |
| Current assets | 1,116 | 638 | 73 | 73 | 8 | 1,315 | 1,201 | 1,824 |
| Total assets | 1,116 | 638 | 73 | 73 | 8 | 1,315 | 1,201 | 2,462 |
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Financial indicators
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| Revenue change y/y | - | +189.5% | - | - | - | +785.5% | -14.9% | +52.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -126.4% | -15.5% | -535.6% | 0.0% | -16412.5% | 131.2% | 47.9% | 104.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 155.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -56.1% | -1.4% | - | - | -238.7% | 35.4% | 13.9% | 40.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -56.1% | -1.4% | - | - | -238.7% | 35.4% | 13.9% | 42.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 550 | 4,496 | 4,142 | 6,320 |
Sales revenue
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Virtualus servisas - Social security debts
The amount of overdue SODRA debt for the company Virtualus servisas as of the last working day is: 6 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-08 | 2026-10-09 | 5.69 |
| 2026-10-07 | 2026-10-07 | 11.68 |
| 2026-10-03 | 2026-10-05 | 11.68 |
| 2026-09-26 | 2026-09-28 | 11.68 |
| 2026-09-20 | 2026-09-21 | 11.68 |
| 2026-09-16 | 2026-09-17 | 11.68 |
| 2026-07-31 | 2026-08-17 | 0.08 |
| 2026-07-27 | 2026-07-30 | 46.80 |
| 2026-07-26 | 2026-07-26 | 46.72 |
| 2026-07-23 | 2026-07-25 | 46.80 |
| 2026-07-19 | 2026-07-22 | 46.72 |
| 2026-07-16 | 2026-07-17 | 46.72 |
| 2026-06-16 | 2026-06-18 | 36.97 |
| 2026-06-11 | 2026-06-15 | 0.18 |
| 2026-05-17 | 2026-06-08 | 0.18 |
| 2026-05-03 | 2026-05-14 | 0.18 |
| 2026-04-24 | 2026-04-29 | 0.18 |
| 2026-04-20 | 2026-04-20 | 23.35 |
| 2026-03-27 | 2026-03-27 | 64.54 |
| 2026-03-17 | 2026-03-23 | 64.54 |
| 2026-02-18 | 2026-03-01 | 23.59 |
| 2026-01-21 | 2026-02-17 | 0.24 |
| 2025-12-16 | 2025-12-28 | 22.12 |
| 2025-11-18 | 2025-12-03 | 48.09 |
| 2025-07-24 | 2025-08-17 | 0.05 |
| 2025-07-04 | 2025-07-10 | 195.23 |
| 2025-07-01 | 2025-07-03 | 217.35 |
| 2025-06-17 | 2025-06-30 | 144.90 |
| 2025-06-11 | 2025-06-16 | 134.36 |
| 2025-06-09 | 2025-06-09 | 134.36 |
| 2025-06-08 | 2025-06-08 | 144.90 |
| 2025-06-03 | 2025-06-04 | 144.90 |
| 2025-05-19 | 2025-06-02 | 72.45 |
| 2025-05-16 | 2025-05-18 | 121.83 |
| 2025-05-04 | 2025-05-15 | 37.56 |
| 2025-02-18 | 2025-02-25 | 70.24 |
| 2025-01-16 | 2025-01-20 | 48.23 |
| 2024-10-24 | 2024-11-12 | 0.12 |
| 2024-09-17 | 2024-09-25 | 38.74 |
| 2024-08-21 | 2024-09-08 | 38.74 |
| 2024-08-19 | 2024-08-20 | 96.34 |
| 2024-08-06 | 2024-08-18 | 43.16 |
| 2024-07-29 | 2024-08-05 | 4.42 |
| 2024-07-26 | 2024-07-28 | 3.94 |
| 2024-07-24 | 2024-07-25 | 4.42 |
| 2024-07-16 | 2024-07-23 | 3.94 |
| 2024-07-01 | 2024-07-04 | 3.94 |
| 2024-06-21 | 2024-06-30 | 49.86 |
| 2024-06-18 | 2024-06-20 | 173.67 |
| 2024-05-28 | 2024-06-17 | 3.94 |
| 2024-05-16 | 2024-05-27 | 57.12 |
| 2024-04-19 | 2024-05-15 | 3.94 |
| 2024-04-16 | 2024-04-18 | 147.30 |
| 2023-07-19 | 2023-07-20 | 350.26 |
| 2023-06-16 | 2023-06-19 | 87.11 |
| 2023-06-07 | 2023-06-15 | 40.09 |
| 2023-05-16 | 2023-06-06 | 84.76 |
Virtualus servisas - 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.
Virtualus servisas, MB (code 304914601) is a Small partnership engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, revenue increased to €6.3K, up 52.6% year on year and 29.8% compared with 2023. Net profit reached €2.6K, with a profit margin of 40.6%, after €575 in 2024 and €1.7K in 2023. The company’s performance weakened in 2024, but it recovered strongly in 2025. At the end of 2025, total assets amounted to €2.5K, equity was €1.7K and liabilities were €810. The equity ratio was 67.1% and debt-to-equity stood at 0.49, indicating a relatively solid balance sheet for its size. Asset turnover was 2.57x. ROE and ROA were very high in percentage terms, reflecting the small equity and asset base rather than a large-scale business. Revenue per employee was €6.3K and profit per employee was €2.6K.