Grožio namai VIS UNITA - 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 | 256,106 | - | 528,480 | 675,089 | 534,363 | 598,393 | 583,126 | 776,998 |
| Profit before tax | 2,164 | 0 | 92,622 | 96,192 | 2,606 | 55,130 | 27,525 | 1,483 |
| Net profit | 1,897 | 0 | 78,577 | 80,688 | 1,155 | 46,502 | 22,999 | 553 |
| Equity | 33,646 | -461 | 78,116 | 158,980 | 160,135 | 206,551 | 182,938 | 153,995 |
| Liabilities | 138,534 | 149,161 | 173,786 | 121,993 | 166,540 | 151,468 | 209,863 | 258,818 |
| Non-current assets | 3,517 | 8,517 | 17,708 | 16,894 | 21,448 | 16,301 | 11,610 | 8,386 |
| Current assets | 168,090 | 139,344 | 233,587 | 263,486 | 304,975 | 341,101 | 380,644 | 403,953 |
| Total assets | 171,607 | 147,861 | 251,295 | 280,380 | 326,423 | 357,402 | 392,254 | 412,339 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 121,374 | 141,096 | 163,816 |
| Social insurance contributions | - | - | - | - | - | 22,132 | 29,346 | 41,592 |
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Financial indicators
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| Revenue change y/y | +6.4% | - | - | +27.7% | -20.8% | +12.0% | -2.6% | +33.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 0.0% | 31.3% | 28.8% | 0.4% | 13.0% | 5.9% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.6% | - | 100.6% | 50.8% | 0.7% | 22.5% | 12.6% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | - | 14.9% | 12.0% | 0.2% | 7.8% | 3.9% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | - | 17.5% | 14.2% | 0.5% | 9.2% | 4.7% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | - | 2.2 | 0.8 | 1.0 | 0.7 | 1.1 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,684 | - | 88,080 | 92,058 | 66,107 | 74,799 | 67,284 | 83,250 |
Sales revenue
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Grožio namai VIS UNITA - Social security debts
The company had no debts to Sodra
Grožio namai VIS UNITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-11 | 1095.47 |
| 2026-01-20 | 2026-01-24 | 1.12 |
| 2026-01-17 | 2026-01-19 | 2414.68 |
| 2025-07-29 | 2025-07-29 | 445.75 |
| 2025-07-28 | 2025-07-28 | 442.27 |
| 2025-01-17 | 2025-01-27 | 4.51 |
| 2024-11-17 | 2024-11-25 | 0.96 |
| 2024-10-16 | 2024-10-16 | 1.0 |
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.
Grožio namai VIS UNITA, UAB (code 301862537) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In the latest financial year, 2025, the company generated revenue of €777.0K, up 33.2% year on year and 29.9% over two years. However, profitability weakened sharply: net profit fell to €553 from €23.0K in 2024 and €46.5K in 2023, which left the net margin at 0.1%. Profit before tax was €1.5K in 2025. The balance sheet remained stable in size, with total assets of €412.3K, supported mainly by short-term assets of €404.0K. Equity declined to €154.0K, while liabilities increased to €258.8K, lifting the debt-to-equity ratio to 1.68 and reducing the equity ratio to 37.4%. Asset turnover stood at 1.88x, indicating solid use of assets to generate sales. Revenue per employee was €86.3K, while profit per employee was only €61, reflecting the very thin earnings base in 2025.