Violesa - Company finances
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EUR
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2024
From: 2024-08-12
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 58,645 | 43,596 |
| Profit before tax | 23,098 | -13,296 |
| Net profit | 21,943 | -13,296 |
| Equity | 22,044 | 8,749 |
| Liabilities | 3,366 | 2,457 |
| Non-current assets | 0 | 337 |
| Current assets | 25,410 | 10,869 |
| Total assets | 25,410 | 11,206 |
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Taxes paid
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||
| STI taxes | - | 2,476 |
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Financial indicators
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| Revenue change y/y | - | -25.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.4% | -118.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | -152.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.4% | -30.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.4% | -30.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Violesa - Social security debts
The company had no debts to Sodra
Violesa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-14 | 3858.58 |
| 2026-05-13 | 2026-05-13 | 3857.58 |
| 2026-05-12 | 2026-05-12 | 3580.88 |
| 2026-05-11 | 2026-05-11 | 3579.99 |
| 2026-05-10 | 2026-05-10 | 3463.0 |
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.
Violesa, MB (company code 306969735) is a Lithuanian small partnership operating in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of €43.6K, down 25.7% year on year from €58.6K in 2024. Profitability weakened materially: net profit of €21.9K in 2024 turned into a net loss of €13.3K in 2025, and the profit margin moved from 37.4% to -30.5%. The 2024 figures cover a shorter 141-day period, while 2025 represents a full 364-day year, so the latest comparison still indicates a clear deterioration in performance. On the balance sheet, total assets fell to €11.2K in 2025 from €25.4K a year earlier, while equity decreased from €22.0K to €8.7K and liabilities from €3.4K to €2.5K. The equity ratio remained high at 78.1%, debt-to-equity stood at 0.28, and asset turnover was 3.89x. ROE and ROA were negative in 2025, reflecting the loss for the year.