Vilvold - Company finances
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EUR
|
2024
From: 2024-06-26
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 | 11,566 | 4,847 |
| Profit before tax | 1,696 | 307 |
| Net profit | 1,696 | 289 |
| Equity | 1,697 | 1,986 |
| Liabilities | 79 | 687 |
| Non-current assets | 0 | 553 |
| Current assets | 1,776 | 2,120 |
| Total assets | 1,776 | 2,673 |
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Financial indicators
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| Revenue change y/y | - | -58.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.5% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 14.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.7% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.7% | 6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Vilvold - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
Vilvold - 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.
Vilvold, MB (company code 306888347) is a Small partnership operating in other electrical installation. In 2025, the latest financial year, the company generated revenue of €4.8K and net profit of €289, resulting in a profit margin of 6.0%. Revenue declined by 58.1% year on year from €11.6K in 2024, while net profit also decreased from €1.7K to €289. The 2024 period covered 188 days, which should be considered when comparing the two years. Despite the lower turnover in 2025, the business remained profitable. Balance sheet size increased to €2.7K at year-end 2025 from €1.8K in 2024. Equity rose to €2.0K, while liabilities increased to €687. The company reported an equity ratio of 74.3%, debt-to-equity of 0.35 and asset turnover of 1.81x for 2025. Return on equity stood at 14.6% and return on assets at 10.8%. With no staff data available, productivity cannot be assessed on a per-employee basis.