Vizualūs sprendimai - 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 | 148,850 | 72,972 | 30,322 | 15,034 | 78,789 | 68,712 | 69,488 | 57,151 |
| Profit before tax | 6,392 | 20,422 | -5,790 | -6,508 | -588 | 3,318 | 4,866 | 520 |
| Net profit | 6,072 | 19,401 | -5,790 | -6,508 | -588 | 3,318 | 4,866 | 520 |
| Equity | 32,085 | 51,486 | 45,696 | 39,188 | 38,600 | 41,918 | 46,784 | 47,304 |
| Liabilities | 5,881 | 1,315 | 68 | 28,707 | 37,571 | 11,432 | 5,427 | 7,296 |
| Non-current assets | 0 | 0 | 0 | 0 | 469 | 237 | 838 | 752 |
| Current assets | 37,966 | 52,801 | 45,764 | 67,895 | 75,702 | 53,113 | 51,373 | 53,848 |
| Total assets | 37,966 | 52,801 | 45,764 | 67,895 | 76,171 | 53,350 | 52,211 | 54,600 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 544 | 5,415 | 4,625 |
| Social insurance contributions | - | - | - | - | - | - | - | 505 |
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Financial indicators
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| Revenue change y/y | +50.5% | -51.0% | -58.4% | -50.4% | +424.1% | -12.8% | +1.1% | -17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.0% | 36.7% | -12.7% | -9.6% | -0.8% | 6.2% | 9.3% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.9% | 37.7% | -12.7% | -16.6% | -1.5% | 7.9% | 10.4% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 26.6% | -19.1% | -43.3% | -0.7% | 4.8% | 7.0% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 28.0% | -19.1% | -43.3% | -0.7% | 4.8% | 7.0% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.7 | 1.0 | 0.3 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 148,850 | 46,089 | 13,898 | 10,023 | 78,789 | 68,712 | 69,488 | 40,341 |
Sales revenue
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Vizualūs sprendimai - Social security debts
The company had no debts to Sodra
Vizualūs sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-23 | 2026-01-23 | 0.08 |
| 2025-12-01 | 2026-01-22 | 0.12 |
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.
Vizualus sprendimai, UAB (code 126233272) is a Private Limited Liability Company operating in retail sale of electrical household appliances. In 2025, the company generated revenue of €57.2K and net profit of €520, resulting in a profit margin of 0.9%. This marks a weaker year than 2024, when revenue was €69.5K and net profit €4.9K, after 2023 revenue of €68.7K and net profit of €3.3K. Over the last two years, revenue declined by 16.8%, and year on year it fell by 17.8% in 2025. Despite the lower earnings, the balance sheet remained stable, with total assets of €54.6K, equity of €47.3K and liabilities of €7.3K at the end of 2025. The equity ratio was 86.6% and debt-to-equity 0.15, indicating a conservative financing structure. Asset turnover stood at 1.05x, while ROE was 1.1% and ROA 0.9%. Revenue per employee was €57.2K, and profit per employee was €520.