VISANDA - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 171,782 | 170,941 | 119,719 | 116,547 | 86,565 | 99,323 | 99,121 | 101,899 |
| Profit before tax | 37,914 | -3,388 | -24,167 | 16,460 | 40,723 | 60,601 | 66,374 | 70,308 |
| Net profit | 36,217 | -3,219 | -24,167 | 15,563 | 36,059 | 51,511 | 56,435 | 59,063 |
| Equity | 67,876 | 64,657 | 40,490 | 56,053 | 92,118 | 143,629 | 200,064 | 259,126 |
| Liabilities | 91,711 | 72,752 | 42,651 | 7,531 | 18,966 | 16,755 | 8,455 | 7,106 |
| Non-current assets | 97,398 | 96,027 | 43,217 | 1,440 | 1,062 | 708 | 486 | 486 |
| Current assets | 71,757 | 46,325 | 42,991 | 62,614 | 110,022 | 159,676 | 208,033 | 265,746 |
| Total assets | 169,155 | 142,352 | 86,208 | 64,054 | 111,084 | 160,384 | 208,519 | 266,232 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,642 | 32,152 | 30,155 |
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Financial indicators
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| Revenue change y/y | -25.9% | -0.5% | -30.0% | -2.6% | -25.7% | +14.7% | -0.2% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.4% | -2.3% | -28.0% | 24.3% | 32.5% | 32.1% | 27.1% | 22.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.4% | -5.0% | -59.7% | 27.8% | 39.1% | 35.9% | 28.2% | 22.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.1% | -1.9% | -20.2% | 13.4% | 41.7% | 51.9% | 56.9% | 58.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.1% | -2.0% | -20.2% | 14.1% | 47.0% | 61.0% | 67.0% | 69.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.1 | 1.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,238 | 27,720 | 22,447 | 42,381 | 43,283 | 74,494 | 99,121 | 61,138 |
Sales revenue
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VISANDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-19 | 46.79 |
| 2023-08-17 | 2023-08-31 | 2.17 |
VISANDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 43.49 |
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.
VISANDA, UAB (code 121707599) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, the company generated revenue of €101.9K and net profit of €59.1K, with a profit margin of 58.0%. Revenue increased by 2.8% year on year and by 2.6% over two years, indicating a stable top line. Profitability improved steadily across the period: net profit rose from €51.5K in 2023 to €56.4K in 2024 and €59.1K in 2025. The balance sheet also strengthened, with total assets increasing from €160.4K in 2023 to €208.5K in 2024 and €266.2K in 2025, while equity climbed from €143.6K to €200.1K and then €259.1K. Liabilities remained low at €7.1K in 2025, supporting an equity ratio of 97.3% and debt-to-equity of 0.03. Return on equity was 22.8% and return on assets 22.2%. Revenue per employee was €101.9K, matching profit per employee of €59.1K.