Volsenda - Company finances
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EUR
|
2024
From: 2024-03-14
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 431,488 | 1,093,848 |
| Profit before tax | 49,047 | 22,939 |
| Net profit | 41,690 | 19,269 |
| Equity | 43,090 | 62,477 |
| Liabilities | 34,312 | 54,424 |
| Non-current assets | 634 | 10,214 |
| Current assets | 76,768 | 106,687 |
| Total assets | 77,402 | 116,901 |
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Taxes paid
|
||
| STI taxes | 7,132 | 67,241 |
| Social insurance contributions | 7,910 | 99,078 |
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Financial indicators
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| Revenue change y/y | - | +153.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.9% | 16.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | 30.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.4% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 104,957 | 35,766 |
Sales revenue
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Volsenda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-08-13 | 0.08 |
| 2026-07-16 | 2026-07-17 | 0.08 |
| 2026-06-11 | 2026-06-14 | 0.08 |
| 2026-05-21 | 2026-06-08 | 0.08 |
| 2026-04-02 | 2026-04-14 | 286.79 |
| 2026-03-19 | 2026-03-24 | 18.50 |
| 2025-10-23 | 2025-11-13 | 2.59 |
| 2025-05-04 | 2025-05-14 | 0.65 |
| 2025-04-24 | 2025-04-29 | 0.65 |
| 2025-04-16 | 2025-04-16 | 5033.71 |
| 2025-03-18 | 2025-03-18 | 1200.00 |
| 2024-10-24 | 2024-11-12 | 2.23 |
| 2024-08-19 | 2024-08-20 | 638.96 |
| 2024-07-16 | 2024-07-21 | 638.96 |
Volsenda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 1466.59 |
| 2026-03-13 | 2026-03-16 | 1443.86 |
| 2025-09-19 | 2025-09-25 | 0.58 |
| 2025-06-26 | 2025-06-26 | 17.47 |
| 2025-06-23 | 2025-06-25 | 5313.18 |
| 2025-06-19 | 2025-06-22 | 5304.6 |
| 2025-06-17 | 2025-06-18 | 14.41 |
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.
Volsenda, UAB (code 306702643) is a Private Limited Liability Company engaged in new construction. In the latest financial year, 2025, the company generated revenue of €1.09 million, up 153.5% year on year from €431.5K in 2024. Net profit for 2025 was €19.3K, below the €41.7K recorded in 2024, and the profit margin narrowed to 1.8% from 9.7% a year earlier. This indicates strong top-line expansion, but lower earnings efficiency in the latest year.
The balance sheet remained relatively compact, with total assets of €116.9K at the end of 2025, compared with equity of €62.5K and liabilities of €54.4K. The equity ratio was 53.4%, while debt-to-equity stood at 0.87. Return on equity was 30.8% and return on assets 16.5%, supported by a high asset turnover of 9.36x. Revenue per employee was €36.5K and profit per employee €642, suggesting limited profitability relative to operating scale.
The balance sheet remained relatively compact, with total assets of €116.9K at the end of 2025, compared with equity of €62.5K and liabilities of €54.4K. The equity ratio was 53.4%, while debt-to-equity stood at 0.87. Return on equity was 30.8% and return on assets 16.5%, supported by a high asset turnover of 9.36x. Revenue per employee was €36.5K and profit per employee €642, suggesting limited profitability relative to operating scale.