VISODA AUTO - 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 | 335,000 | 671,000 | 673,000 | 1,188,000 | 1,013,000 | 1,299,000 | 1,437,000 | 1,841,000 |
| Profit before tax | - | - | - | - | 32,000 | 33,000 | 154,000 | 174,000 |
| Net profit | 11,000 | 86,000 | 34,000 | 2,000 | 27,000 | 28,000 | 132,000 | 146,000 |
| Equity | 6,000 | 92,000 | 126,000 | 128,000 | 155,000 | 183,000 | 215,000 | 30,000 |
| Liabilities | 56,000 | 70,000 | 166,000 | 228,000 | 131,000 | 202,000 | 298,000 | 606,000 |
| Non-current assets | 4,000 | 11,000 | 11,000 | 10,000 | 11,000 | 9,000 | 24,000 | 29,000 |
| Current assets | 58,000 | 150,000 | 279,000 | 347,000 | 274,000 | 373,000 | 483,000 | 600,000 |
| Total assets | 62,000 | 161,000 | 290,000 | 357,000 | 285,000 | 382,000 | 507,000 | 629,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 175,612 | 198,089 | 301,380 |
| Social insurance contributions | - | - | - | - | - | 72,790 | 75,862 | 85,557 |
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Financial indicators
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| Revenue change y/y | -0.6% | +100.3% | +0.3% | +76.5% | -14.7% | +28.2% | +10.6% | +28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 53.4% | 11.7% | 0.6% | 9.5% | 7.3% | 26.0% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 183.3% | 93.5% | 27.0% | 1.6% | 17.4% | 15.3% | 61.4% | 486.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 12.8% | 5.1% | 0.2% | 2.7% | 2.2% | 9.2% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.2% | 2.5% | 10.7% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.3 | 0.8 | 1.3 | 1.8 | 0.8 | 1.1 | 1.4 | 20.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,158 | 39,278 | 39,980 | 63,643 | 54,268 | 66,615 | 74,649 | 96,472 |
Sales revenue
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VISODA AUTO - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-24 | 374.64 |
| 2025-06-08 | 2025-06-09 | 374.64 |
| 2025-05-21 | 2025-06-04 | 374.64 |
| 2025-05-16 | 2025-05-20 | 749.28 |
| 2025-05-04 | 2025-05-14 | 749.28 |
| 2025-04-30 | 2025-04-30 | 1123.92 |
| 2025-04-28 | 2025-04-29 | 749.28 |
| 2025-04-16 | 2025-04-27 | 1123.92 |
| 2025-03-26 | 2025-04-10 | 1123.92 |
| 2025-03-18 | 2025-03-25 | 1498.56 |
| 2025-03-04 | 2025-03-13 | 1498.56 |
| 2025-03-03 | 2025-03-03 | 1873.20 |
| 2025-02-27 | 2025-03-02 | 1498.56 |
| 2025-02-18 | 2025-02-26 | 1873.20 |
| 2025-01-24 | 2025-02-12 | 1873.20 |
| 2025-01-16 | 2025-01-23 | 2247.84 |
| 2025-01-02 | 2025-01-13 | 2247.84 |
| 2024-12-27 | 2024-12-31 | 2247.84 |
| 2024-12-25 | 2024-12-26 | 2622.48 |
| 2024-12-24 | 2024-12-24 | 2247.84 |
| 2024-12-22 | 2024-12-23 | 2622.48 |
| 2024-12-17 | 2024-12-20 | 2622.48 |
| 2024-11-25 | 2024-12-11 | 2622.48 |
| 2024-11-18 | 2024-11-24 | 2997.12 |
| 2024-10-29 | 2024-11-14 | 2997.12 |
| 2024-10-16 | 2024-10-28 | 3371.76 |
| 2024-09-24 | 2024-10-08 | 3371.76 |
| 2024-09-17 | 2024-09-23 | 3746.40 |
| 2024-08-28 | 2024-09-12 | 3746.40 |
| 2024-08-19 | 2024-08-27 | 4121.04 |
| 2024-07-24 | 2024-08-12 | 4121.04 |
| 2024-07-16 | 2024-07-23 | 4495.68 |
| 2024-06-27 | 2024-07-14 | 4495.68 |
| 2024-06-18 | 2024-06-26 | 4870.32 |
| 2024-05-28 | 2024-06-12 | 4870.32 |
| 2024-05-16 | 2024-05-27 | 5244.96 |
| 2024-04-25 | 2024-05-12 | 5244.96 |
| 2024-04-16 | 2024-04-24 | 5619.60 |
| 2024-03-27 | 2024-04-14 | 5619.60 |
| 2024-03-18 | 2024-03-26 | 5994.24 |
| 2024-02-29 | 2024-03-12 | 5994.24 |
| 2024-02-19 | 2024-02-28 | 6368.88 |
| 2024-02-15 | 2024-02-18 | 719.15 |
| 2024-01-26 | 2024-02-14 | 6368.88 |
| 2024-01-16 | 2024-01-25 | 6743.52 |
| 2024-01-15 | 2024-01-15 | 899.80 |
| 2023-12-28 | 2024-01-11 | 6743.52 |
| 2023-12-18 | 2023-12-27 | 7118.16 |
| 2023-12-15 | 2023-12-17 | 1265.84 |
| 2023-11-30 | 2023-12-14 | 7118.16 |
| 2023-11-16 | 2023-11-29 | 7492.80 |
| 2023-11-14 | 2023-11-15 | 801.57 |
| 2023-10-27 | 2023-11-13 | 7492.80 |
| 2023-10-17 | 2023-10-26 | 7867.44 |
| 2023-10-13 | 2023-10-16 | 2084.93 |
| 2023-09-26 | 2023-10-12 | 7867.44 |
| 2023-09-18 | 2023-09-25 | 8242.08 |
| 2023-09-14 | 2023-09-17 | 1892.85 |
| 2023-08-29 | 2023-09-13 | 8242.08 |
| 2023-08-17 | 2023-08-28 | 8616.72 |
| 2023-08-10 | 2023-08-16 | 2223.93 |
| 2023-07-27 | 2023-08-09 | 8616.72 |
| 2023-07-18 | 2023-07-26 | 8991.36 |
| 2023-07-14 | 2023-07-17 | 2765.47 |
| 2023-06-23 | 2023-07-13 | 8991.36 |
| 2023-06-16 | 2023-06-22 | 9366.00 |
| 2023-06-13 | 2023-06-15 | 3365.34 |
| 2023-05-25 | 2023-06-12 | 9366.00 |
| 2023-05-16 | 2023-05-24 | 9740.64 |
| 2023-05-15 | 2023-05-15 | 3723.33 |
| 2023-05-02 | 2023-05-14 | 9740.64 |
| 2023-04-25 | 2023-04-28 | 9740.64 |
| 2023-04-18 | 2023-04-24 | 10115.28 |
| 2023-04-14 | 2023-04-17 | 4026.24 |
| 2023-03-28 | 2023-04-13 | 10115.28 |
| 2023-03-17 | 2023-03-27 | 10489.92 |
| 2023-03-16 | 2023-03-16 | 10483.37 |
| 2023-03-13 | 2023-03-15 | 5023.91 |
| 2023-02-27 | 2023-03-12 | 10489.92 |
| 2023-02-17 | 2023-02-26 | 10864.56 |
| 2023-02-13 | 2023-02-16 | 4778.70 |
| 2023-02-06 | 2023-02-12 | 10864.56 |
| 2023-01-25 | 2023-02-03 | 10864.56 |
| 2023-01-17 | 2023-01-24 | 11239.20 |
| 2023-01-13 | 2023-01-16 | 5609.93 |
| 2022-12-22 | 2023-01-12 | 11239.20 |
| 2022-12-16 | 2022-12-21 | 11613.84 |
| 2022-12-14 | 2022-12-15 | 7200.11 |
| 2022-11-28 | 2022-12-13 | 11613.84 |
| 2022-11-21 | 2022-11-27 | 11988.48 |
| 2022-10-31 | 2022-11-18 | 11988.48 |
| 2022-10-18 | 2022-10-30 | 12363.12 |
| 2022-10-17 | 2022-10-17 | 7114.62 |
| 2022-09-29 | 2022-10-16 | 12363.12 |
| 2022-08-30 | 2022-09-28 | 12737.76 |
| 2022-08-23 | 2022-08-29 | 13112.40 |
| 2022-08-12 | 2022-08-22 | 7498.83 |
| 2022-07-27 | 2022-08-11 | 13112.40 |
| 2022-06-29 | 2022-07-26 | 13487.04 |
| 2022-06-16 | 2022-06-28 | 13861.68 |
| 2022-06-15 | 2022-06-15 | 8712.21 |
| 2022-05-30 | 2022-06-14 | 13861.68 |
| 2022-05-17 | 2022-05-29 | 14236.32 |
| 2022-05-12 | 2022-05-16 | 9304.91 |
| 2022-04-29 | 2022-05-11 | 14236.32 |
| 2022-04-19 | 2022-04-28 | 14610.96 |
| 2022-04-15 | 2022-04-18 | 9373.31 |
| 2022-03-30 | 2022-04-14 | 14610.96 |
| 2022-03-16 | 2022-03-29 | 14985.60 |
| 2022-03-10 | 2022-03-15 | 10089.96 |
| 2022-03-01 | 2022-03-09 | 14985.60 |
| 2022-02-17 | 2022-02-28 | 15360.24 |
| 2022-02-15 | 2022-02-16 | 9967.67 |
| 2022-02-03 | 2022-02-14 | 15360.24 |
| 2022-01-18 | 2022-02-02 | 15734.88 |
| 2022-01-14 | 2022-01-17 | 8301.60 |
| 2021-12-27 | 2022-01-13 | 15734.88 |
| 2021-12-16 | 2021-12-26 | 16109.52 |
| 2021-12-14 | 2021-12-15 | 10274.95 |
| 2021-11-30 | 2021-12-13 | 16109.52 |
| 2021-11-16 | 2021-11-29 | 16484.16 |
| 2021-11-15 | 2021-11-15 | 10458.61 |
| 2021-11-03 | 2021-11-14 | 16484.16 |
| 2021-10-18 | 2021-11-02 | 16858.80 |
| 2021-10-13 | 2021-10-17 | 11720.91 |
| 2021-09-30 | 2021-10-12 | 16846.39 |
| 2021-09-27 | 2021-09-29 | 17221.03 |
| 2021-09-16 | 2021-09-26 | 17298.99 |
VISODA AUTO - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-30 | 2025-09-30 | 3.12 |
| 2025-09-28 | 2025-09-29 | 4000.0 |
| 2025-09-19 | 2025-09-19 | 1.56 |
| 2025-08-15 | 2025-08-15 | 9.31 |
| 2025-07-14 | 2025-07-20 | 1.15 |
| 2025-05-09 | 2025-05-13 | 1.02 |
| 2025-05-08 | 2025-05-08 | 0.88 |
| 2024-12-30 | 2024-12-30 | 1000.0 |
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.
VISODA AUTO, UAB (code 302970462) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated EUR 1.84 million in revenue, up 28.1% year on year and 41.7% over two years. Net profit reached EUR 146 thousand, with a profit margin of 7.9%, compared with EUR 132 thousand in 2024 and EUR 28 thousand in 2023. This shows a clear upward revenue and earnings trend over the last three years, although profitability moderated slightly from the 2024 peak. The balance sheet at the end of 2025 totalled EUR 629 thousand, with equity of only EUR 30 thousand and liabilities of EUR 606 thousand, indicating a highly leveraged capital structure and an equity ratio of 4.8%. Asset turnover was 2.93x and ROA stood at 23.2%. ROE was exceptionally high because of the very small equity base. The company reported revenue per employee of EUR 96.9 thousand and profit per employee of EUR 7.7 thousand, suggesting solid operational productivity.