Vartva - Company finances
|
EUR
|
2023
From: 2023-03-23
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 45,682 | 64,865 | 86,797 |
| Profit before tax | 8,982 | 10,222 | 25,283 |
| Net profit | 8,982 | 9,711 | 23,766 |
| Equity | 5,182 | 2,493 | 5,259 |
| Liabilities | 1,031 | 1,602 | 3,655 |
| Non-current assets | 0 | 0 | 1,402 |
| Current assets | 6,213 | 4,095 | 7,512 |
| Total assets | 6,213 | 4,095 | 8,914 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +42.0% | +33.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 144.6% | 237.1% | 266.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 173.3% | 389.5% | 451.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.7% | 15.0% | 27.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.7% | 15.8% | 29.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Vartva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-04 | 2023-05-31 | 117.26 |
Vartva - 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.
Vartva, MB (code 306280163) is a small partnership engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, the company generated revenue of EUR 86.8K, up 33.8% year on year and about 90.0% higher than in 2023, showing steady expansion over the last three years. Net profit increased to EUR 23.8K in 2025 from EUR 9.7K in 2024 and EUR 9.0K in 2023, while the profit margin improved to 27.4% from 15.0% a year earlier and 19.7% in 2023. Balance sheet indicators also strengthened: total assets rose to EUR 8.9K in 2025, equity to EUR 5.3K, and liabilities to EUR 3.7K. The equity ratio was 59.0% and debt-to-equity 0.69. Asset turnover reached 9.74x, indicating a high level of revenue relative to the asset base. ROE and ROA were very high in 2025, reflecting the company’s small equity and asset base.