Visiga - 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 | 85,317 | 50,497 | 57,283 | 26,150 | 931 | 5,140 | 1,800 | 2,433 |
| Profit before tax | 76 | 1,590 | 7,934 | -3,613 | -10,638 | -7,167 | -5,149 | -3,751 |
| Net profit | 72 | 1,510 | 7,537 | -3,613 | -10,638 | -7,167 | -5,149 | -3,751 |
| Equity | 6,861 | 8,371 | 15,908 | 12,295 | 1,657 | -5,510 | -10,659 | -14,410 |
| Liabilities | 11,682 | 11,334 | 12,303 | 254 | 2,630 | 7,391 | 11,258 | 14,410 |
| Non-current assets | 2,108 | 1,602 | 1,648 | 325 | 97 | 2 | 0 | 0 |
| Current assets | 16,259 | 17,931 | 26,390 | 12,129 | 4,095 | 1,879 | 599 | 0 |
| Total assets | 18,367 | 19,533 | 28,038 | 12,454 | 4,192 | 1,881 | 599 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 972 | 357 | 225 |
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Financial indicators
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| Revenue change y/y | +4.7% | -40.8% | +13.4% | -54.3% | -96.4% | +452.1% | -65.0% | +35.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 7.7% | 26.9% | -29.0% | -253.8% | -381.0% | -859.6% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | 18.0% | 47.4% | -29.4% | -642.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 3.0% | 13.2% | -13.8% | -1142.6% | -139.4% | -286.1% | -154.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 3.1% | 13.9% | -13.8% | -1142.6% | -139.4% | -286.1% | -154.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.4 | 0.8 | 0.0 | 1.6 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,886 | 25,249 | 52,878 | 26,150 | 931 | 5,140 | 1,800 | 2,433 |
Sales revenue
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Visiga - Social security debts
The company had no debts to Sodra
Visiga - 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.
Visiga, UAB (code 303117353) is a Private Limited Liability Company operating in wholesale of waste and scrap. In 2025, revenue increased by 35.2% year on year to €2.4K, but the company remained loss-making with a net loss of €3.8K. The loss was smaller than in 2024 (€5.1K) and 2023 (€7.2K), indicating a gradual improvement in profitability, although earnings still lagged sales. Over the three-year period, revenue moved from €5.1K in 2023 down to €1.8K in 2024, then recovered in 2025, leaving the latest level 52.7% below 2023. The balance sheet weakened further: equity declined from -€5.5K in 2023 to -€10.7K in 2024 and -€14.4K in 2025, while liabilities rose from €7.4K to €11.3K and then €14.4K. Total assets were €599 in 2024. In 2025, revenue per employee was €2.4K and profit per employee was -€3.8K.