Vizualika - 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 | 108,521 | 135,196 | 120,142 | 88,539 | 87,492 | 88,034 | 91,964 | 75,582 |
| Profit before tax | 16,984 | 19,125 | 35,804 | 17,494 | -6,295 | 15,396 | 18,574 | 8,029 |
| Net profit | 16,129 | 18,160 | 34,008 | 16,617 | -6,295 | 15,058 | 17,638 | 7,541 |
| Equity | 42,351 | 43,830 | 41,578 | 38,195 | 31,900 | 41,076 | 42,243 | 26,255 |
| Liabilities | 9,754 | 12,850 | 11,280 | 11,019 | 10,870 | 10,820 | 9,285 | 7,439 |
| Non-current assets | 14,274 | 11,166 | 12,364 | 8,369 | 9,829 | 8,353 | 12,927 | 9,667 |
| Current assets | 37,831 | 45,514 | 40,494 | 40,845 | 32,941 | 43,543 | 38,601 | 24,027 |
| Total assets | 52,105 | 56,680 | 52,858 | 49,214 | 42,770 | 51,896 | 51,528 | 33,694 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,026 | 17,051 | 18,625 |
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Financial indicators
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| Revenue change y/y | +27.8% | +24.6% | -11.1% | -26.3% | -1.2% | +0.6% | +4.5% | -17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 31.0% | 32.0% | 64.3% | 33.8% | -14.7% | 29.0% | 34.2% | 22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.1% | 41.4% | 81.8% | 43.5% | -19.7% | 36.7% | 41.8% | 28.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.9% | 13.4% | 28.3% | 18.8% | -7.2% | 17.1% | 19.2% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.7% | 14.1% | 29.8% | 19.8% | -7.2% | 17.5% | 20.2% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,006 | 34,518 | 36,967 | 33,202 | 34,997 | 44,017 | 45,982 | 37,791 |
Sales revenue
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Vizualika - Social security debts
The company had no debts to Sodra
Vizualika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-24 | 2026-03-27 | 141.97 |
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.
Vizualika, UAB (code 303309510) is a Private Limited Liability Company active in activities of advertising agencies. In financial year 2025, the company generated revenue of €75.6K and net profit of €7.5K, with a profit margin of 10.0%. Revenue decreased by 17.8% year on year and was 14.1% lower than two years earlier, showing a weaker trajectory after the 2024 peak. Net profit also declined from €17.6K in 2024 to €7.5K in 2025, following €15.1K in 2023. The balance sheet contracted in 2025: total assets fell to €33.7K from €51.5K in 2024, while equity decreased to €26.3K and liabilities to €7.4K. The equity ratio remained high at 77.9%, supported by a debt-to-equity ratio of 0.28. Return on equity was 28.7% and return on assets 22.4%, while asset turnover stood at 2.24x. Revenue per employee was €37.8K and profit per employee €3.8K, indicating moderate productivity for the latest year.