VIVJENA - 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 | 536,714 | 312,272 | 276,386 | 325,336 | 450,599 | 504,571 | 896,705 | 469,235 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,718 | -17,351 | 20,233 | 14,197 | 3,973 | -1,209 | 61,678 | 2,548 |
| Equity | 9,789 | -7,561 | 12,672 | 26,869 | 30,842 | 29,633 | 91,311 | 93,859 |
| Liabilities | 113,048 | 97,570 | 91,289 | 116,247 | 101,196 | 86,820 | 94,062 | 108,548 |
| Non-current assets | 5,362 | 18,884 | 19,629 | 20,073 | 19,727 | 20,606 | 27,396 | 81,192 |
| Current assets | 117,511 | 71,125 | 84,332 | 122,817 | 111,830 | 94,897 | 157,520 | 120,531 |
| Total assets | 122,873 | 90,009 | 103,961 | 142,890 | 131,557 | 115,503 | 184,916 | 201,723 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 12,466 |
| Social insurance contributions | - | - | - | - | - | 9,454 | 13,288 | 13,478 |
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Financial indicators
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| Revenue change y/y | +133.2% | -41.8% | -11.5% | +17.7% | +38.5% | +12.0% | +77.7% | -47.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | -19.3% | 19.5% | 9.9% | 3.0% | -1.0% | 33.4% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.6% | - | 159.7% | 52.8% | 12.9% | -4.1% | 67.5% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | -5.6% | 7.3% | 4.4% | 0.9% | -0.2% | 6.9% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.5 | - | 7.2 | 4.3 | 3.3 | 2.9 | 1.0 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 76,673 | 49,306 | 55,277 | 65,067 | 90,120 | 96,109 | 158,241 | 80,441 |
Sales revenue
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VIVJENA - Social security debts
The company had no debts to Sodra
VIVJENA - 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.
VIVJENA, UAB (code 125002533) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of €469.2K, compared with €896.7K in 2024 and €504.6K in 2023. This shows a strong expansion in 2024 followed by a significant decline in 2025, leaving revenue slightly below the 2023 level over the two-year period. Net profit was €2.5K in 2025, after €61.7K in 2024 and a €1.2K loss in 2023, indicating that profitability weakened materially after the peak year. The 2025 profit margin was 0.5%. At the end of 2025, total assets stood at €201.7K, equity at €93.9K and liabilities at €108.5K. The equity ratio was 46.5%, debt-to-equity 1.16, and asset turnover 2.33x. Return on equity was 2.7% and return on assets 1.3%. Revenue per employee was €93.8K, while profit per employee was €510.