MINVISA - 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 | 341,893 | 565,840 | 373,252 | 661,060 | 562,677 | 587,345 | 638,085 | 713,551 |
| Profit before tax | -1,697 | 6,613 | -3,731 | 10,240 | 19,875 | 3,850 | 4,882 | 7,838 |
| Net profit | -1,697 | 6,314 | -3,731 | 9,779 | 18,977 | 3,677 | 4,660 | 7,461 |
| Equity | 52,112 | 58,426 | 54,695 | 64,474 | 83,451 | 87,128 | 91,788 | 99,249 |
| Liabilities | 37,973 | 2,167 | 32,047 | 50,168 | 31,387 | 32,088 | 42,599 | 41,883 |
| Non-current assets | 831 | 302 | 1,327 | 1,528 | 647 | 911 | 1,339 | 556 |
| Current assets | 89,254 | 60,291 | 85,415 | 113,114 | 114,191 | 118,305 | 133,048 | 140,576 |
| Total assets | 90,085 | 60,593 | 86,742 | 114,642 | 114,838 | 119,216 | 134,387 | 141,132 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,312 | 14,760 | 17,760 |
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Financial indicators
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| Revenue change y/y | +14.9% | +65.5% | -34.0% | +77.1% | -14.9% | +4.4% | +8.6% | +11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.9% | 10.4% | -4.3% | 8.5% | 16.5% | 3.1% | 3.5% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.3% | 10.8% | -6.8% | 15.2% | 22.7% | 4.2% | 5.1% | 7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 1.1% | -1.0% | 1.5% | 3.4% | 0.6% | 0.7% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.5% | 1.2% | -1.0% | 1.5% | 3.5% | 0.7% | 0.8% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.0 | 0.6 | 0.8 | 0.4 | 0.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 113,964 | 188,613 | 124,417 | 220,353 | 187,559 | 195,782 | 212,695 | 237,850 |
Sales revenue
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MINVISA - Social security debts
The company had no debts to Sodra
MINVISA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
MINVISA, UAB (code 300603446) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €713.6K, up 11.8% year on year and 21.5% over two years, showing a steady upward trend from €587.3K in 2023 to €638.1K in 2024 and then to the latest level. Net profit improved alongside turnover, rising from €3.7K in 2023 to €4.7K in 2024 and €7.5K in 2025. Profitability remained modest, with a 2025 net profit margin of 1.1%. The balance sheet also expanded gradually: total assets increased from €119.2K in 2023 to €134.4K in 2024 and €141.1K in 2025, while equity strengthened to €99.2K. Liabilities were €41.9K in 2025, resulting in a debt-to-equity ratio of 0.42 and an equity ratio of 70.3%. Efficiency indicators were solid, with asset turnover at 5.06x, ROE at 7.5%, and ROA at 5.3%. Revenue per employee reached €237.8K in 2025, indicating relatively high productivity.