VISANJA - 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 | 35,300 | 35,351 | 37,057 | 39,849 | 44,898 | 44,683 | 44,077 | 44,990 |
| Profit before tax | 4,275 | 5,160 | 2,462 | 12,924 | 8,871 | 5,721 | 5,596 | 15,825 |
| Net profit | 4,240 | 4,902 | 2,338 | 12,278 | 8,453 | 5,393 | 5,319 | 14,875 |
| Equity | 53,534 | 52,787 | 55,125 | 67,403 | 62,736 | 68,124 | 73,440 | 88,315 |
| Liabilities | 15,494 | 17,206 | 13,379 | 23,859 | 19,121 | 13,862 | 9,164 | 5,858 |
| Non-current assets | 43,547 | 50,172 | 45,407 | 67,453 | 61,472 | 55,607 | 58,965 | 53,595 |
| Current assets | 25,481 | 19,821 | 23,097 | 23,809 | 20,385 | 26,379 | 23,639 | 40,578 |
| Total assets | 69,028 | 69,993 | 68,504 | 91,262 | 81,857 | 81,986 | 82,604 | 94,173 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,277 | 2,251 | 2,212 |
| Social insurance contributions | - | - | - | - | - | 1,531 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +4.3% | +0.1% | +4.8% | +7.5% | +12.7% | -0.5% | -1.4% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 7.0% | 3.4% | 13.5% | 10.3% | 6.6% | 6.4% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.9% | 9.3% | 4.2% | 18.2% | 13.5% | 7.9% | 7.2% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.0% | 13.9% | 6.3% | 30.8% | 18.8% | 12.1% | 12.1% | 33.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | 14.6% | 6.6% | 32.4% | 19.8% | 12.8% | 12.7% | 35.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,883 | 6,060 | 7,537 | 8,105 | 11,713 | 13,078 | 22,039 | 17,996 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
VISANJA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-06-19 | 374.10 |
VISANJA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-09 | 2026-08-17 | 0.14 |
| 2026-08-07 | 2026-08-08 | 70.2 |
| 2026-03-11 | 2026-03-11 | 232.21 |
| 2025-11-18 | 2025-12-09 | 0.77 |
| 2025-11-14 | 2025-11-17 | 181.17 |
| 2025-09-15 | 2025-10-18 | 0.67 |
| 2025-09-13 | 2025-09-14 | 138.59 |
| 2025-07-14 | 2025-07-20 | 169.13 |
| 2025-06-19 | 2025-07-13 | 0.29 |
| 2025-05-17 | 2025-05-24 | 149.89 |
| 2025-05-03 | 2025-05-16 | 16.0 |
| 2025-01-13 | 2025-02-06 | 0.94 |
| 2025-01-12 | 2025-01-12 | 197.77 |
| 2024-12-15 | 2024-12-15 | 49.57 |
| 2024-12-03 | 2024-12-14 | 0.73 |
| 2024-12-01 | 2024-12-02 | 0.39 |
| 2024-11-17 | 2024-11-17 | 90.9 |
| 2024-10-16 | 2024-10-16 | 162.3 |
| 2024-09-17 | 2024-10-15 | 0.73 |
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.
VISANJA, UAB (company code 300069501) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue reached €45.0K, compared with €44.1K in 2024 and €44.7K in 2023, showing a stable three-year revenue profile and 2.1% year-on-year growth in the latest year. Net profit increased more sharply to €14.9K in 2025 from €5.3K in 2024 and €5.4K in 2023, lifting the profit margin to 33.1% from 12.1% in both prior years. Total assets rose to €94.2K in 2025 from €82.6K in 2024 and €82.0K in 2023, while equity strengthened to €88.3K and liabilities declined to €5.9K. The balance sheet remained highly conservative, with an equity ratio of 93.8% and debt-to-equity of 0.07. Return on equity was 16.8%, return on assets 15.8%, and asset turnover 0.48x. Revenue per employee was €22.5K and profit per employee €7.4K, indicating solid productivity.