VISKAS DARBDAVIAMS, VšĮ - financials and debts

Company age: 26 y. 9 mo.

Update

VISKAS DARBDAVIAMS - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 16,197 6,226 40,788 12,586 13,557 9,978 10,152
Profit before tax - - - - -6,080 -4,919 -3,537 -2,891
Net profit - - - - -6,080 -4,919 -3,537 -2,891
Equity 31,228 28,562 23,736 30,834 24,754 19,835 16,298 13,407
Liabilities 4,622 5,238 2,594 879 3,067 1,258 1,045 128
Non-current assets 22,009 19,752 17,495 0 0 0 0 0
Current assets 13,841 14,048 8,835 31,713 27,821 21,093 17,343 13,535
Total assets 35,850 33,800 26,330 31,713 27,821 21,093 17,343 13,535
Taxes paid
STI taxes - - - - - 2,253 1,586 2,831
Financial indicators
Revenue change y/y - - -61.6% +555.1% -69.1% +7.7% -26.4% +1.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - -21.9% -23.3% -20.4% -21.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -24.6% -24.8% -21.7% -21.6%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -48.3% -36.3% -35.4% -28.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -48.3% -36.3% -35.4% -28.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.2 0.1 0.0 0.1 0.1 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 8,099 3,113 20,394 6,293 6,779 4,989 5,076

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

VISKAS DARBDAVIAMS - Social security debts

From To Debt, €
2026-01-21 2026-02-16 0.44
2025-12-16 2025-12-29 108.87
2025-03-18 2025-03-19 118.77
2024-01-23 2024-02-18 0.17
2023-11-16 2023-11-21 109.48
2023-08-17 2023-08-22 37.41
2023-07-18 2023-07-20 39.52
2023-06-16 2023-06-19 31.19
2022-03-16 2022-03-17 56.76
2022-02-17 2022-02-20 51.13
2021-10-18 2021-10-19 26.86

VISKAS DARBDAVIAMS - VMI tax arrears

From To Overdue, €
2026-01-20 2026-02-16 0.69
2026-01-17 2026-01-19 62.09
2025-11-12 2025-12-03 2.51
2025-11-02 2025-11-11 2.86
2025-10-18 2025-11-01 5.03
2025-10-04 2025-10-17 2.62
2025-10-02 2025-10-03 275.33
2025-09-30 2025-10-01 273.23
2025-09-16 2025-09-29 272.71
2025-03-20 2025-07-20 8.0
2025-03-15 2025-03-19 9.23
2025-02-12 2025-02-14 0.92
2025-02-02 2025-02-11 92.48
2025-01-31 2025-02-01 91.86
2025-01-17 2025-01-30 91.56
2024-10-17 2025-01-16 0.28
2024-10-16 2024-10-16 93.32
2024-10-01 2024-10-15 1.2

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.
VISKAS DARBDAVIAMS, VšI (code 125011692) is a Public Institution operating in other education n.e.c. In the latest financial year, 2025, the company generated EUR 10.2K in revenue and recorded a net loss of EUR 2.9K, which resulted in a negative profit margin of 28.5%. Revenue increased slightly by 1.7% year on year, but it remained below the 2023 level, with a 2-year decline of 25.1% from EUR 13.6K in 2023 to EUR 10.2K in 2025. Losses also narrowed over the period, from EUR 4.9K in 2023 to EUR 3.5K in 2024 and EUR 2.9K in 2025, indicating some improvement in operating performance despite continued red ink. The balance sheet remained very lightly leveraged: total assets were EUR 13.5K, equity EUR 13.4K, and liabilities only EUR 128, giving an equity ratio of 99.0% and debt-to-equity of 0.01. Asset turnover was 0.75x in 2025. Revenue per employee reached EUR 5.1K, while profit per employee was EUR -1.4K.