Virtuali energija - Company finances
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EUR
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2022
From: 2022-01-18
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 | 625,034 | 616,882 | 812,451 | 1,858,349 |
| Profit before tax | 34,104 | 10,693 | 24,017 | 61,047 |
| Net profit | 28,988 | 9,157 | 20,706 | 51,168 |
| Equity | 29,988 | 39,145 | 58,851 | 111,019 |
| Liabilities | 369,352 | 313,809 | 549,440 | 1,497,386 |
| Non-current assets | 0 | 59,452 | 68,388 | 93,892 |
| Current assets | 399,340 | 293,502 | 539,903 | 1,605,461 |
| Total assets | 399,340 | 352,954 | 608,291 | 1,699,353 |
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Taxes paid
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| STI taxes | - | 15,671 | 16,618 | 46,513 |
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Financial indicators
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| Revenue change y/y | - | -1.3% | +31.7% | +128.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.3% | 2.6% | 3.4% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.7% | 23.4% | 35.2% | 46.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 1.5% | 2.5% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.5% | 1.7% | 3.0% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 12.3 | 8.0 | 9.3 | 13.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 625,034 | 616,882 | 496,487 | 1,858,349 |
Sales revenue
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Virtuali energija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-11 | 0.01 |
| 2024-12-17 | 2024-12-20 | 8.64 |
Virtuali energija - 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.
Virtuali energija, MB (code 305984780) is a small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of €1.86M and net profit of €51.2K, with a profit margin of 2.8%. Revenue increased sharply from €812.5K in 2024 and €616.9K in 2023, showing a strong two-year expansion of 201.2% and year-on-year growth of 128.7% in 2025. Net profit also improved from €9.2K in 2023 to €20.7K in 2024 and €51.2K in 2025, indicating a steadily strengthening earnings base. At the end of 2025, total assets stood at €1.70M, supported by equity of €111.0K and liabilities of €1.50M. The equity ratio was 6.5%, and debt-to-equity was 13.49, pointing to a leveraged balance sheet. Return on equity was 46.1% and return on assets 3.0%, while asset turnover reached 1.09x. Revenue per employee was €1.86M and profit per employee €51.2K in 2025.