Vilsec - Company finances
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EUR
|
2023
From: 2023-05-02
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 | 22,069 | 9,228 | 2,825 |
| Profit before tax | 3,136 | -1,306 | 232 |
| Net profit | 3,136 | -1,306 | 218 |
| Equity | 3,186 | 1,879 | 2,097 |
| Liabilities | 34 | 227 | 37 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 3,220 | 2,106 | 2,134 |
| Total assets | 3,220 | 2,106 | 2,134 |
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Financial indicators
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| Revenue change y/y | - | -58.2% | -69.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.4% | -62.0% | 10.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.4% | -69.5% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.2% | -14.2% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.2% | -14.2% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Vilsec - Social security debts
The company had no debts to Sodra
Vilsec - 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.
Vilsec, MB (code 306309654) is a small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated EUR 2.8K in revenue, down 69.4% year on year and 87.2% versus 2023. Net profit was EUR 218, marking a return to profitability after a loss of EUR 1.3K in 2024 and a profit of EUR 3.1K in 2023. The 2025 profit margin was 7.7%, showing positive operating efficiency despite lower turnover. The balance sheet remained compact, with total assets of EUR 2.1K and equity of EUR 2.1K, while liabilities were only EUR 37. The equity ratio stood at 98.3%, debt-to-equity at 0.02, and asset turnover at 1.32x. Overall, the 2025 results indicate a profitable business with a very strong equity position and minimal leverage, although revenue has weakened materially over the last two years.