EMPRO dizaino vizija - 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 | 38,867 | 45,348 | 45,045 | 41,108 | 70,344 | 58,754 | 81,902 | 70,865 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -4,031 | 2,634 | 11,611 | -21,358 | 6,650 | -13,942 | 4,061 | 13,281 |
| Equity | 12,693 | 15,327 | 26,938 | 5,580 | 12,230 | 4,171 | 8,231 | 21,513 |
| Liabilities | 13,529 | 8,669 | 26,892 | 44,766 | 22,971 | 21,940 | - | 7,553 |
| Non-current assets | 4,898 | 3,848 | 20,265 | 17,260 | 14,255 | 11,670 | - | 8,773 |
| Current assets | 20,843 | 19,972 | 32,963 | 32,565 | 20,395 | 13,882 | - | 19,529 |
| Total assets | 25,741 | 23,820 | 53,228 | 49,825 | 34,650 | 25,552 | 0 | 28,302 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,297 | 9,387 | 12,339 |
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Financial indicators
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| Revenue change y/y | -6.9% | +16.7% | -0.7% | -8.7% | +71.1% | -16.5% | +39.4% | -13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.7% | 11.1% | 21.8% | -42.9% | 19.2% | -54.6% | - | 46.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -31.8% | 17.2% | 43.1% | -382.8% | 54.4% | -334.3% | 49.3% | 61.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.4% | 5.8% | 25.8% | -52.0% | 9.5% | -23.7% | 5.0% | 18.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.6 | 1.0 | 8.0 | 1.9 | 5.3 | - | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,718 | 18,139 | 22,523 | 20,554 | 32,466 | 29,377 | 40,951 | 44,758 |
Sales revenue
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EMPRO dizaino vizija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-06 | 1.82 |
| 2026-07-19 | 2026-07-22 | 1.00 |
| 2026-07-16 | 2026-07-17 | 1.00 |
| 2026-05-17 | 2026-05-25 | 274.79 |
| 2024-05-16 | 2024-05-20 | 0.70 |
EMPRO dizaino vizija - 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.
EMPRO dizaino vizija, UAB (code 302607952) is a Private Limited Liability Company engaged in interior design activities. In the latest financial year, 2025, the company generated revenue of €70.9K and net profit of €13.3K, with a profit margin of 18.7%. Revenue declined by 13.5% year on year from €81.9K in 2024, but remained above the 2023 level of €58.8K, indicating a two-year increase of 20.6%. Profitability improved materially over the period: the company moved from a net loss of €13.9K in 2023 to a profit of €4.1K in 2024 and €13.3K in 2025. At the end of 2025, total assets were €28.3K, equity €21.5K and liabilities €7.6K, which points to a strong equity position and moderate leverage. Key ratios for 2025 also show solid efficiency, including ROE of 61.7%, ROA of 46.9%, debt-to-equity of 0.35 and asset turnover of 2.50x. Revenue per employee stood at €70.9K, while profit per employee was €13.3K.