Visagino personalinių kompiuterių vartotojų bendrija - financials and debts
Company age: 27 y. 5 mo.
Company finances
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EUR
|
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
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | 3,533 | 15,504 | 17,177 | 11,333 | 9,256 |
| Profit before tax | - | - | - | 8 | -9 | -483 | 871 |
| Net profit | - | - | - | 8 | -9 | -483 | 848 |
| Equity | 0 | 0 | 0 | 8 | -1 | -484 | 364 |
| Liabilities | 0 | 0 | 1 | 1 | 4 | 484 | 128 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 555 | 772 | 921 | 336 | 400 | 230 | 1,065 |
| Total assets | 555 | 772 | 921 | 336 | 400 | 230 | 1,065 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 444 | 60 | 488 |
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Financial indicators
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| Revenue change y/y | - | - | - | +338.8% | +10.8% | -34.0% | -18.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 2.4% | -2.3% | -210.0% | 79.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 100.0% | - | - | 233.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.1% | -0.1% | -4.3% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.1% | -0.1% | -4.3% | 9.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | - | - | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 2,120 | 7,752 | 8,589 | 6,182 | 9,256 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-08-04 | 34.12 |
| 2026-07-26 | 2026-07-26 | 34.11 |
| 2026-07-23 | 2026-07-25 | 34.12 |
| 2026-07-19 | 2026-07-22 | 34.11 |
| 2026-07-16 | 2026-07-17 | 34.11 |
| 2026-07-02 | 2026-07-08 | 34.09 |
| 2025-12-23 | 2025-12-28 | 0.08 |
| 2025-12-17 | 2025-12-21 | 0.10 |
| 2025-11-18 | 2025-11-30 | 0.08 |
| 2025-10-23 | 2025-11-09 | 0.08 |
| 2025-09-16 | 2025-09-23 | 32.68 |
| 2025-09-07 | 2025-09-15 | 0.16 |
| 2025-08-31 | 2025-09-03 | 0.16 |
| 2025-08-19 | 2025-08-29 | 0.16 |
| 2025-07-24 | 2025-08-07 | 0.16 |
| 2025-05-16 | 2025-06-01 | 32.65 |
| 2025-05-04 | 2025-05-15 | 0.13 |
| 2025-04-16 | 2025-05-01 | 0.13 |
| 2025-03-18 | 2025-04-01 | 0.13 |
| 2025-02-18 | 2025-03-05 | 0.13 |
| 2025-01-22 | 2025-02-10 | 0.13 |
| 2024-12-22 | 2024-12-22 | 67.59 |
| 2024-12-17 | 2024-12-20 | 67.59 |
| 2024-08-19 | 2024-09-08 | 0.76 |
| 2024-07-24 | 2024-08-07 | 0.76 |
| 2024-05-16 | 2024-06-04 | 0.01 |
| 2024-04-25 | 2024-05-05 | 0.64 |
| 2024-04-23 | 2024-04-24 | 254.93 |
| 2024-04-16 | 2024-04-22 | 254.01 |
| 2024-02-19 | 2024-02-26 | 254.01 |
| 2021-10-18 | 2021-10-19 | 66.36 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 52.68 |
| 2026-08-07 | 2026-08-27 | 52.47 |
| 2026-08-03 | 2026-08-06 | 52.41 |
| 2026-07-01 | 2026-07-07 | 0.09 |
| 2025-01-28 | 2025-02-10 | 0.09 |
| 2024-12-08 | 2024-12-23 | 0.13 |
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.
Visagino personaliniu kompiuteriu vartotoju bendrija (code 155956269) is an Association engaged in activities of professional membership organisations. In 2025, the latest financial year, revenue was €9.3K, down 18.3% year on year and 46.1% below the 2023 level, showing a clear multi-year decline in turnover. Despite this, profitability improved markedly: net profit reached €848 in 2025 after a loss of €483 in 2024 and a near-breakeven result of -€9 in 2023. The 2025 profit margin was 9.2%. At year-end 2025, total assets stood at €1.1K, equity at €364 and liabilities at €128, indicating a modest balance sheet with positive equity restored after negative equity in 2024. The equity ratio was 34.2%, debt-to-equity 0.35 and asset turnover 8.69x. Revenue per employee was €9.3K and profit per employee €848 in 2025, pointing to limited but improved operating efficiency.