Vila komoda - Company finances
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EUR
|
2023
From: 2023-10-23
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 | - | 44,638 | 60,256 |
| Profit before tax | 0 | -3,394 | -5,796 |
| Net profit | 0 | -3,394 | -5,796 |
| Equity | 1,000 | -1,263 | -7,059 |
| Liabilities | 0 | 16,508 | 15,943 |
| Non-current assets | 0 | 8,611 | 5,278 |
| Current assets | 1,000 | 6,634 | 3,606 |
| Total assets | 1,000 | 15,245 | 8,884 |
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Taxes paid
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|||
| STI taxes | - | 798 | 2,522 |
| Social insurance contributions | - | 781 | 1,985 |
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Financial indicators
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| Revenue change y/y | - | - | +35.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -22.3% | -65.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -7.6% | -9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -7.6% | -9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 14,879 | 26,780 |
Sales revenue
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Vila komoda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-30 | 1111.50 |
| 2025-09-07 | 2025-09-15 | 53.31 |
| 2025-08-31 | 2025-09-03 | 53.31 |
| 2025-08-28 | 2025-08-29 | 926.38 |
| 2025-08-27 | 2025-08-27 | 979.69 |
| 2025-08-19 | 2025-08-26 | 926.38 |
| 2025-07-17 | 2025-07-29 | 731.04 |
| 2025-01-22 | 2025-03-31 | 3.72 |
| 2024-10-31 | 2024-12-31 | 268.98 |
| 2024-10-24 | 2024-10-30 | 301.07 |
| 2024-10-16 | 2024-10-23 | 300.84 |
Vila komoda - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vila komoda is: 945 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 944.92 |
| 2026-08-09 | 2026-08-31 | 944.71 |
| 2026-08-06 | 2026-08-08 | 944.41 |
| 2026-08-05 | 2026-08-05 | 944.18 |
| 2026-08-02 | 2026-08-04 | 943.26 |
| 2026-07-01 | 2026-08-01 | 936.13 |
| 2026-06-17 | 2026-06-30 | 932.91 |
| 2026-06-01 | 2026-06-16 | 929.23 |
| 2026-05-26 | 2026-05-31 | 927.85 |
| 2026-05-01 | 2026-05-25 | 922.1 |
| 2026-04-12 | 2026-04-30 | 917.7 |
| 2026-04-01 | 2026-04-11 | 915.5 |
| 2026-03-27 | 2026-03-31 | 908.68 |
| 2026-03-20 | 2026-03-26 | 1339.4 |
| 2026-03-02 | 2026-03-11 | 908.68 |
| 2026-02-12 | 2026-03-01 | 853.08 |
| 2025-11-02 | 2026-02-11 | 0.76 |
| 2025-10-30 | 2025-11-01 | 855.14 |
| 2025-10-26 | 2025-10-29 | 604.43 |
| 2025-10-25 | 2025-10-25 | 602.13 |
| 2025-10-24 | 2025-10-24 | 601.68 |
| 2025-10-23 | 2025-10-23 | 260.68 |
| 2025-10-19 | 2025-10-22 | 260.33 |
| 2025-10-18 | 2025-10-18 | 259.14 |
| 2024-11-01 | 2025-07-20 | 2.72 |
| 2024-10-15 | 2024-10-31 | 379.18 |
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.
Saldaine, UAB (code 306608585) is a Private Limited Liability Company engaged in retail sale of bread, cake and confectionery. In the latest financial year, 2025, revenue increased to €60.3K from €44.6K in 2024, representing 35.0% growth. However, profitability remained negative and weakened, with net loss widening to €5.8K from €3.4K a year earlier; the net profit margin fell to -9.6% from -7.6%. The two-year trend shows rising sales alongside deeper losses. On the balance sheet, total assets declined from €15.2K in 2024 to €8.9K in 2025, while equity stayed negative and fell further from -€1.3K to -€7.1K. Liabilities were broadly stable at €15.9K in 2025 compared with €16.5K in 2024. In 2025, long-term assets were €5.3K and short-term assets €3.6K. Asset turnover was 6.78x, revenue per employee was €30.1K, and profit per employee was -€2.9K. Return and leverage ratios are influenced by negative equity.