Vijolita - Company finances
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EUR
|
2020
From: 2020-10-12
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 8,300 | 70,839 | 231,587 | 435,125 | 419,223 | 703,916 |
| Profit before tax | 2,907 | 11,369 | 594 | 31,041 | 4,059 | 33,443 |
| Net profit | 2,907 | 10,785 | 564 | 26,302 | 3,448 | 27,957 |
| Equity | 5,407 | 16,192 | 16,756 | 43,060 | 46,508 | 74,465 |
| Liabilities | 118,699 | 155,987 | 214,413 | 308,185 | 400,787 | 781,016 |
| Non-current assets | 68,164 | 74,376 | 69,099 | 64,262 | 155,736 | 498,325 |
| Current assets | 55,942 | 97,803 | 161,901 | 286,727 | 290,229 | 354,418 |
| Total assets | 124,106 | 172,179 | 231,000 | 350,989 | 445,965 | 852,743 |
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Taxes paid
|
||||||
| STI taxes | - | - | - | 26,061 | 16,786 | 4,343 |
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Financial indicators
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| Revenue change y/y | - | +753.5% | +226.9% | +87.9% | -3.7% | +67.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.3% | 6.3% | 0.2% | 7.5% | 0.8% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.8% | 66.6% | 3.4% | 61.1% | 7.4% | 37.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.0% | 15.2% | 0.2% | 6.0% | 0.8% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.0% | 16.0% | 0.3% | 7.1% | 1.0% | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 22.0 | 9.6 | 12.8 | 7.2 | 8.6 | 10.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,300 | 70,839 | 146,269 | 217,563 | 209,612 | 351,958 |
Sales revenue
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Vijolita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.03 |
| 2026-08-26 | 2026-09-02 | 0.03 |
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-08-16 | 2026-08-16 | 0.03 |
| 2026-07-23 | 2026-08-14 | 0.03 |
| 2025-11-18 | 2025-12-14 | 0.03 |
| 2025-10-23 | 2025-11-16 | 0.03 |
| 2022-07-18 | 2022-08-11 | 0.01 |
| 2022-06-16 | 2022-07-12 | 0.01 |
| 2022-05-17 | 2022-06-09 | 0.01 |
| 2022-04-25 | 2022-05-10 | 0.01 |
Vijolita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
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.
Vijolita, UAB (code 305640007) is a Private Limited Liability Company engaged in wholesale of perfume and cosmetics. In 2025, the company generated EUR 703.9K in revenue, up 67.9% year on year and 61.8% above the 2023 level. Net profit reached EUR 28.0K, compared with EUR 3.4K in 2024 and EUR 26.3K in 2023, while the net margin improved to 4.0% from 0.8% a year earlier, though it remained below the 6.0% achieved in 2023. The balance sheet expanded materially in 2025: total assets rose to EUR 852.7K from EUR 446.0K in 2024, driven by long-term assets of EUR 498.3K and short-term assets of EUR 354.4K. Equity increased to EUR 74.5K, while liabilities climbed to EUR 781.0K, leaving an equity ratio of 8.7% and a debt-to-equity ratio of 10.49. Return on equity was 37.5% and return on assets 3.3%. Asset turnover stood at 0.83x. Revenue per employee was EUR 352.0K and profit per employee EUR 14.0K.