Verslo vizijos - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 655,682 | 587,014 | 764,459 | 946,113 | 693,445 | 470,596 | 447,232 | 681,378 |
| Profit before tax | 125,456 | 46,897 | 50,750 | 17,175 | 23,261 | -49,898 | -26,764 | 38,189 |
| Net profit | 101,833 | 39,775 | 43,130 | 14,596 | 19,939 | -49,898 | -26,764 | 36,356 |
| Equity | 537,029 | 580,300 | 623,429 | 638,025 | 657,964 | 608,066 | 581,302 | 617,658 |
| Liabilities | 330,959 | 270,283 | 229,575 | 140,181 | 210,507 | 280,749 | 311,058 | 267,513 |
| Non-current assets | 719,896 | 684,727 | 626,521 | 591,529 | 625,915 | 727,155 | 718,639 | 682,313 |
| Current assets | 170,764 | 164,425 | 225,237 | 184,550 | 240,857 | 158,552 | 168,081 | 202,858 |
| Total assets | 890,660 | 849,152 | 851,758 | 776,079 | 866,772 | 885,707 | 886,720 | 885,171 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 62,653 | 26,229 | 80,375 |
| Social insurance contributions | - | - | - | - | - | 32,871 | 29,771 | 35,426 |
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Financial indicators
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| Revenue change y/y | +49.2% | -10.5% | +30.2% | +23.8% | -26.7% | -32.1% | -5.0% | +52.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.4% | 4.7% | 5.1% | 1.9% | 2.3% | -5.6% | -3.0% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | 6.9% | 6.9% | 2.3% | 3.0% | -8.2% | -4.6% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.5% | 6.8% | 5.6% | 1.5% | 2.9% | -10.6% | -6.0% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.1% | 8.0% | 6.6% | 1.8% | 3.4% | -10.6% | -6.0% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.5 | 0.4 | 0.2 | 0.3 | 0.5 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,977 | 26,090 | 37,140 | 52,320 | 43,797 | 60,076 | 58,976 | 83,434 |
Sales revenue
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Verslo vizijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-03-24 | 0.22 |
| 2025-01-16 | 2025-01-16 | 0.40 |
Verslo vizijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 1112.0 |
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.
Verslo vizijos, UAB (code 156600094) is a Private Limited Liability Company operating in support services to forestry. In 2025, the company generated revenue of €681.4K, up 52.4% year on year and 44.8% over two years. Profitability improved materially: after net losses of €49.9K in 2023 and €26.8K in 2024, the company returned to a net profit of €36.4K in 2025, with a profit margin of 5.3%. The 2025 result also exceeded the prior-year loss at the profit-before-tax level, indicating a clear turnaround in operating performance. Over the three-year period, revenue fell slightly in 2024 before rebounding strongly in 2025, while profit moved from a loss-making position to positive territory. The balance sheet remained stable, with total assets of €885.2K in 2025, equity of €617.7K and liabilities of €267.5K. The equity ratio stood at 69.8%, debt to equity at 0.43, return on equity at 5.9% and return on assets at 4.1%. Revenue per employee was €85.2K.