Asociacija "VISAS PASAULIS manyje" - financials and debts
Company age: 21 y. 1 mo.
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 | - | 22,489 | 28,281 | 15,694 | 24,240 | 30,364 | 26,764 | 16,104 |
| Profit before tax | - | - | - | - | -4,144 | -463 | -1,569 | -1,061 |
| Net profit | - | - | - | - | -4,144 | -463 | -1,569 | -1,061 |
| Equity | 12,743 | 9,324 | 21,841 | 19,386 | 15,242 | 14,779 | 13,211 | 12,150 |
| Liabilities | 393 | 424 | 1,754 | 51 | 1,665 | 1,424 | 196 | 124 |
| Non-current assets | 207 | 5,952 | 8,420 | 6,634 | 3,829 | 1,224 | 259 | 275 |
| Current assets | 12,929 | 3,796 | 15,175 | 12,803 | 13,078 | 14,979 | 13,148 | 11,999 |
| Total assets | 13,136 | 9,748 | 23,595 | 19,437 | 16,907 | 16,203 | 13,407 | 12,274 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,434 | 1,549 | 758 |
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Financial indicators
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| Revenue change y/y | - | - | +25.8% | -44.5% | +54.5% | +25.3% | -11.9% | -39.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -24.5% | -2.9% | -11.7% | -8.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -27.2% | -3.1% | -11.9% | -8.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -17.1% | -1.5% | -5.9% | -6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -17.1% | -1.5% | -5.9% | -6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,496 | 9,427 | 5,231 | 8,080 | 10,121 | 10,706 | 8,052 |
Sales revenue
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Social security debts
The company had no debts to Sodra
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 8.75 |
| 2024-12-31 | 2025-01-22 | 0.04 |
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.
Asociacija "VISAS PASAULIS manyje" (code 300134461) is an Association engaged in other personal service activities n.e.c. In 2025, the latest financial year, revenue fell to €16.1K from €26.8K in 2024 and €30.4K in 2023, showing a clear two-year contraction. Net profit remained negative and amounted to -€1.1K in 2025, compared with -€1.6K in 2024 and -€463 in 2023. The 2025 profit margin was -6.6%, while revenue growth was -39.8% year on year and -47.0% over two years. Balance sheet size also narrowed: total assets declined to €12.3K, equity stood at €12.2K, and liabilities were only €124, leaving an equity ratio of 99.0% and a debt-to-equity ratio of 0.01. Asset turnover was 1.31x. Return on equity was -8.7% and return on assets was -8.6%. Revenue per employee was €8.1K and profit per employee was -€530.