Vildarta - Company finances
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EUR
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2019
From: 2019-01-23
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 | 21,364 | 23,275 | 38,529 | 44,985 | 70,135 | 91,307 | 130,473 |
| Profit before tax | 13,621 | 12,708 | 393 | 1,886 | 4,478 | 13,359 | 39,096 |
| Net profit | 13,621 | 12,708 | 380 | 1,827 | 4,254 | 12,771 | 36,628 |
| Equity | 14,121 | 26,194 | 26,574 | 24,901 | 26,150 | 38,945 | 63,374 |
| Liabilities | - | - | - | 329 | 2,092 | 4,201 | 4,836 |
| Non-current assets | 0 | 15,750 | 13,758 | 12,096 | 8,660 | 15,223 | 46,650 |
| Current assets | 14,143 | 13,875 | 12,925 | 13,134 | 19,582 | 27,923 | 21,560 |
| Total assets | 14,143 | 29,625 | 26,683 | 25,230 | 28,242 | 43,146 | 68,210 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,989 | 20,451 | 22,319 |
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Financial indicators
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| Revenue change y/y | - | +8.9% | +65.5% | +16.8% | +55.9% | +30.2% | +42.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.3% | 42.9% | 1.4% | 7.2% | 15.1% | 29.6% | 53.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.5% | 48.5% | 1.4% | 7.3% | 16.3% | 32.8% | 57.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.8% | 54.6% | 1.0% | 4.1% | 6.1% | 14.0% | 28.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.8% | 54.6% | 1.0% | 4.2% | 6.4% | 14.6% | 30.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 35,068 | 73,046 | 130,473 |
Sales revenue
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Vildarta - Social security debts
The company had no debts to Sodra
Vildarta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 1.34 |
| 2026-02-28 | 2026-03-08 | 0.3 |
| 2026-01-08 | 2026-01-16 | 0.3 |
| 2026-01-05 | 2026-01-07 | 190.61 |
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.
Vildarta, MB (code 304996071) is a small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year 2025, the company generated revenue of €130.5K and net profit of €36.6K, compared with €91.3K revenue and €12.8K profit in 2024 and €70.1K revenue and €4.3K profit in 2023. This shows a clear three-year expansion in both turnover and profitability, with revenue rising by 42.9% year on year in 2025 and by 86.0% over two years. Profitability also strengthened materially, with the net profit margin increasing to 28.1% in 2025 from 14.0% in 2024 and 6.1% in 2023. At the end of 2025, total assets stood at €68.2K, equity at €63.4K and liabilities at €4.8K, indicating a strong equity base and limited leverage. Key ratios for 2025 were ROE at 57.8%, ROA at 53.7%, debt-to-equity at 0.08, and asset turnover at 1.91x. Revenue per employee was €130.5K, while profit per employee was €36.6K.