Varom - Company finances
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EUR
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2021
From: 2021-07-01
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 6,693 | 128,227 | 83,710 | 4,238 | 4,031 |
| Profit before tax | 2,782 | 285 | 4,350 | -4,053 | -7,087 |
| Net profit | 2,782 | 271 | 4,132 | -4,053 | -7,087 |
| Equity | 5,282 | 5,553 | 9,685 | 5,493 | 3,406 |
| Liabilities | 218 | 18,236 | 13,328 | 10,152 | 10,342 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,500 | 23,789 | 23,013 | 15,645 | 13,748 |
| Total assets | 5,500 | 23,789 | 23,013 | 15,645 | 13,748 |
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Taxes paid
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|||||
| STI taxes | - | - | 999 | 2,018 | 58 |
| Social insurance contributions | - | - | - | 180 | 1,345 |
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Financial indicators
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| Revenue change y/y | - | +1815.8% | -34.7% | -94.9% | -4.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.6% | 1.1% | 18.0% | -25.9% | -51.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.7% | 4.9% | 42.7% | -73.8% | -208.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.6% | 0.2% | 4.9% | -95.6% | -175.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.6% | 0.2% | 5.2% | -95.6% | -175.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 3.3 | 1.4 | 1.8 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,347 | 45,257 | 27,903 | 1,338 | 1,075 |
Sales revenue
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Varom - Social security debts
The amount of overdue SODRA debt for the company Varom as of the last working day is: 240 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 240.00 |
| 2026-10-03 | 2026-10-05 | 240.00 |
| 2026-09-26 | 2026-09-28 | 240.00 |
| 2026-09-20 | 2026-09-21 | 240.00 |
| 2026-09-16 | 2026-09-17 | 240.00 |
| 2026-08-18 | 2026-08-19 | 835.34 |
| 2026-07-26 | 2026-08-17 | 1019.72 |
| 2026-07-23 | 2026-07-25 | 1033.15 |
| 2026-07-19 | 2026-07-22 | 1019.72 |
| 2026-07-16 | 2026-07-17 | 1019.72 |
| 2026-06-25 | 2026-07-15 | 682.61 |
| 2026-06-16 | 2026-06-24 | 809.83 |
| 2026-06-11 | 2026-06-15 | 472.72 |
| 2026-06-03 | 2026-06-08 | 472.72 |
| 2026-05-17 | 2026-06-02 | 680.20 |
| 2026-05-03 | 2026-05-14 | 343.09 |
| 2026-04-27 | 2026-04-29 | 343.09 |
| 2026-04-26 | 2026-04-26 | 335.58 |
| 2026-04-24 | 2026-04-25 | 343.09 |
| 2026-04-20 | 2026-04-23 | 335.58 |
| 2026-03-29 | 2026-04-12 | 338.64 |
| 2026-03-27 | 2026-03-27 | 684.88 |
| 2026-03-23 | 2026-03-26 | 338.64 |
| 2026-03-17 | 2026-03-22 | 684.88 |
| 2026-03-15 | 2026-03-16 | 346.24 |
| 2026-02-27 | 2026-03-11 | 346.24 |
| 2026-02-20 | 2026-02-26 | 347.64 |
| 2026-02-18 | 2026-02-19 | 510.41 |
| 2026-01-28 | 2026-02-17 | 162.77 |
| 2026-01-21 | 2026-01-27 | 322.53 |
| 2026-01-16 | 2026-01-20 | 315.56 |
| 2025-12-29 | 2025-12-29 | 315.89 |
| 2025-12-16 | 2025-12-28 | 630.33 |
| 2025-12-01 | 2025-12-15 | 314.44 |
| 2025-11-24 | 2025-11-30 | 315.89 |
| 2025-11-18 | 2025-11-23 | 502.38 |
| 2025-10-30 | 2025-11-17 | 186.49 |
| 2025-10-23 | 2025-10-29 | 289.05 |
| 2025-10-16 | 2025-10-22 | 285.89 |
| 2025-10-12 | 2025-10-12 | 180.89 |
| 2025-09-16 | 2025-10-11 | 210.89 |
| 2025-08-28 | 2025-08-29 | 25.48 |
| 2025-08-22 | 2025-08-25 | 31.89 |
| 2025-08-20 | 2025-08-21 | 332.37 |
| 2025-08-01 | 2025-08-19 | 25.48 |
| 2025-07-31 | 2025-07-31 | 28.50 |
| 2025-07-30 | 2025-07-30 | 213.49 |
| 2025-07-24 | 2025-07-29 | 273.49 |
| 2025-07-16 | 2025-07-23 | 271.10 |
| 2025-06-30 | 2025-07-15 | 184.99 |
| 2025-06-17 | 2025-06-29 | 185.71 |
| 2025-06-11 | 2025-06-16 | 99.60 |
| 2025-06-08 | 2025-06-09 | 99.60 |
| 2025-05-22 | 2025-06-04 | 99.60 |
| 2025-05-16 | 2025-05-21 | 161.87 |
| 2025-05-04 | 2025-05-15 | 2.16 |
| 2025-04-24 | 2025-04-29 | 2.16 |
| 2025-03-18 | 2025-03-31 | 101.22 |
| 2025-03-04 | 2025-03-06 | 176.83 |
| 2025-03-03 | 2025-03-03 | 196.27 |
| 2025-02-27 | 2025-03-02 | 176.83 |
| 2025-02-18 | 2025-02-26 | 196.27 |
| 2025-01-22 | 2025-02-17 | 95.05 |
| 2025-01-16 | 2025-01-21 | 94.69 |
| 2024-11-18 | 2024-11-21 | 91.72 |
| 2024-10-24 | 2024-11-17 | 9.16 |
| 2024-10-17 | 2024-10-23 | 8.56 |
| 2024-10-16 | 2024-10-16 | 153.55 |
| 2024-09-17 | 2024-10-15 | 70.99 |
| 2024-07-24 | 2024-08-05 | 0.83 |
| 2024-06-18 | 2024-07-14 | 88.60 |
| 2024-05-20 | 2024-06-17 | 4.54 |
| 2024-05-16 | 2024-05-19 | 88.60 |
| 2024-04-23 | 2024-05-15 | 4.54 |
| 2024-04-03 | 2024-04-15 | 2.96 |
| 2024-03-18 | 2024-04-02 | 99.83 |
| 2024-02-26 | 2024-02-27 | 99.83 |
| 2024-02-19 | 2024-02-25 | 384.95 |
| 2024-01-23 | 2024-02-18 | 285.12 |
| 2024-01-16 | 2024-01-22 | 283.22 |
| 2023-12-07 | 2023-12-07 | 167.85 |
| 2023-12-06 | 2023-12-06 | 238.56 |
| 2023-11-16 | 2023-12-05 | 285.43 |
| 2023-10-25 | 2023-11-15 | 2.21 |
| 2023-08-17 | 2023-09-05 | 1.83 |
| 2023-07-31 | 2023-08-15 | 179.16 |
| 2023-07-28 | 2023-07-30 | 283.05 |
| 2023-07-26 | 2023-07-27 | 282.80 |
| 2023-07-24 | 2023-07-25 | 283.05 |
| 2023-07-18 | 2023-07-23 | 282.80 |
| 2023-05-18 | 2023-05-31 | 1.58 |
| 2023-05-16 | 2023-05-17 | 284.80 |
| 2023-05-02 | 2023-05-15 | 1.58 |
| 2023-04-26 | 2023-04-28 | 1.58 |
| 2023-03-01 | 2023-03-01 | 68.08 |
| 2023-02-17 | 2023-02-28 | 250.86 |
| 2023-02-06 | 2023-02-16 | 0.07 |
| 2023-01-23 | 2023-02-03 | 0.07 |
| 2023-01-17 | 2023-01-22 | 244.31 |
| 2022-12-16 | 2023-01-16 | 0.07 |
| 2022-11-21 | 2022-12-14 | 0.07 |
| 2022-11-17 | 2022-11-18 | 0.07 |
| 2022-10-28 | 2022-11-14 | 0.07 |
| 2022-08-23 | 2022-09-15 | 0.36 |
| 2022-07-25 | 2022-08-15 | 0.36 |
| 2022-06-16 | 2022-06-21 | 84.98 |
| 2022-05-19 | 2022-06-15 | 0.04 |
| 2022-05-17 | 2022-05-18 | 156.15 |
| 2022-04-28 | 2022-05-16 | 0.04 |
Varom - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-09-14 | 1.25 |
| 2026-08-20 | 2026-08-21 | 28.23 |
| 2026-08-19 | 2026-08-19 | 28.08 |
| 2026-08-05 | 2026-08-18 | 34.03 |
| 2026-08-02 | 2026-08-04 | 34.0 |
| 2026-07-03 | 2026-08-01 | 33.71 |
| 2026-06-30 | 2026-07-02 | 33.68 |
| 2026-06-28 | 2026-06-29 | 33.65 |
| 2026-06-04 | 2026-06-27 | 39.52 |
| 2026-06-01 | 2026-06-03 | 56.65 |
| 2026-05-20 | 2026-05-31 | 56.53 |
| 2026-05-17 | 2026-05-19 | 56.19 |
| 2026-04-30 | 2026-05-16 | 26.19 |
| 2026-03-29 | 2026-04-29 | 12.19 |
| 2026-03-20 | 2026-03-28 | 8.19 |
| 2026-02-21 | 2026-03-11 | 8.19 |
| 2026-01-20 | 2026-02-20 | 0.19 |
| 2026-01-16 | 2026-01-19 | 20.0 |
| 2025-05-17 | 2025-05-24 | 9.0 |
| 2025-03-15 | 2025-03-31 | 2.27 |
| 2025-02-20 | 2025-03-14 | 17.16 |
| 2025-01-17 | 2025-02-19 | 0.16 |
| 2024-10-18 | 2024-12-28 | 0.16 |
| 2024-10-16 | 2024-10-17 | 23.2 |
| 2024-10-02 | 2024-10-15 | 23.06 |
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.
Varom, UAB (code 305812898) is a Private Limited Liability Company operating in landscape service activities. In 2025, the company generated revenue of €4.0K and recorded a net loss of €7.1K, showing a further deterioration from 2024, when revenue was €4.2K and the net loss was €4.1K. The 2025 revenue was 4.9% lower year on year, while compared with 2023 turnover of €83.7K, sales were down sharply over two years. Profitability weakened significantly over the period: the company moved from a net profit of €4.1K in 2023 to losses in both 2024 and 2025. At year-end 2025, total assets stood at €13.7K, equity at €3.4K and liabilities at €10.3K. The balance sheet indicates a leveraged position, with debt to equity at 3.04 and an equity ratio of 24.8%. Asset turnover was 0.29x, reflecting limited use of assets to generate revenue. Revenue per employee was €1.3K and profit per employee was -€2.4K.