Veisa - Company finances
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EUR
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2019
From: 2019-07-19
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 | 40,106 | 180,068 | 239,397 | 432,490 | 456,538 | 658,857 | 817,080 |
| Profit before tax | 7,555 | 28,065 | 46,180 | 12,135 | 7,427 | 4,523 | 42,969 |
| Net profit | 7,177 | 26,662 | 43,871 | 10,315 | 6,252 | 3,815 | 36,021 |
| Equity | 31,178 | 57,840 | 101,711 | 112,026 | 118,278 | 122,093 | 158,113 |
| Liabilities | 6,361 | 24,410 | 26,031 | 54,651 | 71,390 | 133,646 | 170,298 |
| Non-current assets | 22,110 | 36,905 | 49,260 | 87,259 | 112,777 | 142,423 | 132,712 |
| Current assets | 15,429 | 45,345 | 78,482 | 79,418 | 76,891 | 113,316 | 195,699 |
| Total assets | 37,539 | 82,250 | 127,742 | 166,677 | 189,668 | 255,739 | 328,411 |
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Taxes paid
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| STI taxes | - | - | - | - | 43,928 | 38,436 | 73,294 |
| Social insurance contributions | - | - | - | - | 14,652 | 19,093 | 24,514 |
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Financial indicators
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| Revenue change y/y | - | +349.0% | +32.9% | +80.7% | +5.6% | +44.3% | +24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.1% | 32.4% | 34.3% | 6.2% | 3.3% | 1.5% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.0% | 46.1% | 43.1% | 9.2% | 5.3% | 3.1% | 22.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | 14.8% | 18.3% | 2.4% | 1.4% | 0.6% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.8% | 15.6% | 19.3% | 2.8% | 1.6% | 0.7% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.3 | 0.5 | 0.6 | 1.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,695 | 44,099 | 37,800 | 64,873 | 57,668 | 77,513 | 86,008 |
Sales revenue
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Veisa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-07 | 1.23 |
| 2024-05-16 | 2024-05-19 | 1514.28 |
| 2024-01-23 | 2024-02-11 | 3.01 |
| 2023-12-18 | 2023-12-21 | 1434.43 |
| 2023-10-25 | 2023-11-07 | 0.39 |
| 2023-05-02 | 2023-05-14 | 0.64 |
| 2023-04-26 | 2023-04-28 | 0.64 |
| 2023-01-17 | 2023-01-17 | 1055.47 |
| 2022-03-16 | 2022-03-17 | 12.65 |
| 2022-02-17 | 2022-02-28 | 65.30 |
| 2022-01-31 | 2022-02-14 | 0.17 |
Veisa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-02 | 18.65 |
| 2026-05-28 | 2026-05-30 | 14109.6 |
| 2026-04-01 | 2026-04-23 | 3.62 |
| 2026-03-29 | 2026-03-31 | 1.81 |
| 2026-01-24 | 2026-01-24 | 0.84 |
| 2026-01-01 | 2026-01-23 | 1.08 |
| 2025-12-30 | 2025-12-30 | 9.54 |
| 2025-12-01 | 2025-12-15 | 1.54 |
| 2025-06-02 | 2025-06-05 | 5.62 |
| 2025-05-28 | 2025-06-01 | 3.34 |
| 2025-05-24 | 2025-05-27 | 434.84 |
| 2025-04-04 | 2025-04-04 | 594.19 |
| 2025-01-10 | 2025-01-15 | 305.67 |
| 2025-01-01 | 2025-01-01 | 5464.9 |
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.
Veisa, UAB (code 305213172) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €817.1K and net profit of €36.0K, corresponding to a profit margin of 4.4%. Performance improved compared with 2024, when revenue was €658.9K and net profit was €3.8K, after €456.5K revenue and €6.3K net profit in 2023. This shows three consecutive years of revenue growth, with a strong acceleration in profitability in 2025. Revenue increased by 24.0% year on year and by 79.0% over two years. At year-end 2025, total assets stood at €328.4K, equity at €158.1K and liabilities at €170.3K. Long-term assets were €132.7K and short-term assets €195.7K. The company reported ROE of 22.8%, ROA of 11.0%, debt-to-equity of 1.08 and asset turnover of 2.49x. Revenue per employee was €90.8K, indicating solid operating productivity.