VENZA - 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 | 133,134 | 81,635 | 20,294 | 14,381 | 37,551 | 138,772 | 18,995 | 29,474 |
| Profit before tax | -2,420 | -52,975 | 75,850 | 85,606 | -17,900 | 35,044 | -31,938 | 6,725 |
| Net profit | -2,420 | -52,975 | 75,850 | 85,606 | -17,900 | 34,186 | -31,938 | 6,725 |
| Equity | -129,961 | -182,893 | -107,043 | -21,436 | -39,336 | -5,150 | -37,088 | -30,363 |
| Liabilities | 453,214 | 363,094 | 293,026 | 203,888 | 345,644 | 146,511 | 158,498 | 128,910 |
| Non-current assets | 236,736 | 160,023 | 88,376 | 32,410 | 21,714 | 25,666 | 12,823 | 13,612 |
| Current assets | 86,517 | 20,178 | 97,607 | 150,042 | 284,594 | 115,695 | 108,587 | 84,935 |
| Total assets | 323,253 | 180,201 | 185,983 | 182,452 | 306,308 | 141,361 | 121,410 | 98,547 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,910 | - |
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Financial indicators
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| Revenue change y/y | +1850.7% | -38.7% | -75.1% | -29.1% | +161.1% | +269.6% | -86.3% | +55.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | -29.4% | 40.8% | 46.9% | -5.8% | 24.2% | -26.3% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | -64.9% | 373.8% | 595.3% | -47.7% | 24.6% | -168.1% | 22.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | -64.9% | 373.8% | 595.3% | -47.7% | 25.3% | -168.1% | 22.8% |
| 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. | 79,879 | 39,185 | 8,698 | 14,381 | 37,551 | 138,772 | 18,995 | 29,474 |
Sales revenue
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VENZA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-21 | 32.70 |
| 2025-11-18 | 2025-11-27 | 32.70 |
| 2025-10-16 | 2025-10-28 | 32.70 |
| 2025-09-16 | 2025-09-24 | 68.70 |
| 2025-09-07 | 2025-09-15 | 34.35 |
| 2025-08-31 | 2025-09-03 | 34.35 |
| 2025-08-19 | 2025-08-29 | 34.35 |
| 2025-07-16 | 2025-07-24 | 6.54 |
| 2025-06-17 | 2025-06-30 | 32.70 |
| 2025-05-16 | 2025-05-29 | 65.40 |
| 2025-05-04 | 2025-05-15 | 32.70 |
| 2025-04-16 | 2025-05-01 | 32.70 |
| 2025-03-18 | 2025-03-27 | 114.37 |
| 2025-02-18 | 2025-03-17 | 81.67 |
| 2025-01-16 | 2025-02-17 | 48.97 |
| 2025-01-02 | 2025-01-15 | 16.27 |
| 2024-12-22 | 2024-12-31 | 16.27 |
| 2024-12-17 | 2024-12-20 | 16.27 |
| 2024-08-19 | 2024-09-02 | 41.51 |
| 2024-07-16 | 2024-08-18 | 32.98 |
| 2024-06-18 | 2024-07-15 | 0.28 |
| 2024-05-16 | 2024-05-16 | 65.68 |
| 2024-04-16 | 2024-05-15 | 32.70 |
| 2024-03-18 | 2024-03-27 | 64.50 |
| 2024-02-19 | 2024-03-17 | 31.80 |
| 2024-01-15 | 2024-01-15 | 98.40 |
| 2023-12-18 | 2024-01-11 | 98.40 |
| 2023-11-16 | 2023-12-17 | 65.70 |
| 2023-11-07 | 2023-11-15 | 33.00 |
| 2023-10-26 | 2023-11-06 | 178.97 |
| 2023-10-25 | 2023-10-25 | 33.00 |
| 2023-10-20 | 2023-10-24 | 30.46 |
| 2023-10-17 | 2023-10-19 | 176.43 |
| 2023-09-18 | 2023-10-16 | 143.73 |
| 2023-08-17 | 2023-09-17 | 82.06 |
| 2023-07-28 | 2023-08-16 | 49.36 |
| 2023-07-26 | 2023-07-27 | 49.21 |
| 2023-07-24 | 2023-07-25 | 49.37 |
| 2023-07-18 | 2023-07-23 | 49.21 |
| 2023-06-16 | 2023-07-17 | 16.51 |
| 2022-12-16 | 2022-12-18 | 65.45 |
| 2022-11-21 | 2022-12-15 | 156.16 |
| 2022-11-17 | 2022-11-18 | 156.16 |
| 2022-10-28 | 2022-11-16 | 0.89 |
| 2022-10-19 | 2022-10-27 | 122.57 |
| 2022-10-18 | 2022-10-18 | 155.27 |
| 2022-09-16 | 2022-09-27 | 155.27 |
| 2022-08-23 | 2022-08-29 | 63.76 |
VENZA - 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.
VENZA, UAB (code 122044363) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €29.5K and net profit of €6.7K, which corresponded to a 22.8% profit margin. Revenue increased by 55.2% year on year from the very low 2024 base, but remained 78.8% below the 2023 level, showing that the business is still well below its earlier scale. The multi-year path was volatile: 2023 brought €138.8K revenue and €34.2K net profit, 2024 fell to €19.0K revenue and a €31.9K loss, and 2025 returned to profitability. At the end of 2025, total assets stood at €98.5K, with short-term assets of €84.9K and long-term assets of €13.6K. Equity remained negative at -€30.4K, while liabilities were €128.9K, indicating continued balance sheet pressure. Asset turnover was 0.30x, and ROA was 6.8%. Revenue per employee was €29.5K, and profit per employee was €6.7K.