Visa aplinka - 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 | 23,830 | 51,156 | 1,169 | 69,668 | 63,135 | 55,463 | 47,146 | 78,118 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,454 | 27,018 | -12,560 | 6,547 | -13,871 | -11,903 | -7,006 | 4,581 |
| Equity | 10,763 | 29,531 | 16,971 | 23,519 | 9,648 | -2,256 | -9,262 | -4,681 |
| Liabilities | 5,965 | 3,385 | 9,038 | 26,742 | 47,995 | 61,643 | 54,234 | 40,029 |
| Non-current assets | 7,202 | 15,627 | 14,510 | 8,130 | 6,742 | 9,901 | 7,893 | 3,422 |
| Current assets | 9,300 | 17,019 | 11,386 | 41,061 | 49,874 | 48,918 | 36,876 | 31,926 |
| Total assets | 16,502 | 32,646 | 25,896 | 49,191 | 56,616 | 58,819 | 44,769 | 35,348 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,794 | 3,652 | 7,959 |
| Social insurance contributions | - | - | - | - | - | 5,408 | 3,932 | - |
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Financial indicators
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| Revenue change y/y | -49.4% | +114.7% | -97.7% | +5859.6% | -9.4% | -12.2% | -15.0% | +65.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 82.8% | -48.5% | 13.3% | -24.5% | -20.2% | -15.6% | 13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.5% | 91.5% | -74.0% | 27.8% | -143.8% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 52.8% | -1074.4% | 9.4% | -22.0% | -21.5% | -14.9% | 5.9% |
| 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. | 0.6 | 0.1 | 0.5 | 1.1 | 5.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,665 | 22,736 | 779 | 17,417 | 13,529 | 13,583 | 14,888 | 78,118 |
Sales revenue
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Visa aplinka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 94.44 |
| 2026-03-29 | 2026-04-15 | 0.53 |
| 2026-03-17 | 2026-03-27 | 0.53 |
| 2026-03-15 | 2026-03-16 | 0.62 |
| 2026-02-18 | 2026-03-11 | 0.62 |
| 2026-01-21 | 2026-02-08 | 0.71 |
| 2026-01-16 | 2026-01-20 | 0.68 |
| 2025-11-18 | 2025-11-20 | 31.77 |
| 2025-09-16 | 2025-09-21 | 29.87 |
| 2025-08-28 | 2025-08-29 | 27.96 |
| 2025-08-19 | 2025-08-24 | 27.96 |
| 2025-07-16 | 2025-07-16 | 31.02 |
| 2025-05-16 | 2025-05-18 | 29.20 |
| 2025-04-24 | 2025-04-24 | 2.29 |
| 2025-02-18 | 2025-02-20 | 247.03 |
| 2025-02-10 | 2025-02-10 | 1154.97 |
| 2025-02-03 | 2025-02-05 | 22.35 |
| 2025-01-31 | 2025-02-02 | 186.50 |
| 2025-01-30 | 2025-01-30 | 202.14 |
| 2025-01-27 | 2025-01-29 | 1154.97 |
| 2025-01-22 | 2025-01-26 | 1284.89 |
| 2025-01-16 | 2025-01-21 | 1268.08 |
| 2025-01-02 | 2025-01-15 | 1046.02 |
| 2024-12-22 | 2024-12-31 | 1046.02 |
| 2024-12-17 | 2024-12-20 | 1046.02 |
| 2024-11-28 | 2024-12-16 | 585.80 |
| 2024-11-18 | 2024-11-27 | 598.11 |
| 2024-11-08 | 2024-11-17 | 5.54 |
| 2024-11-04 | 2024-11-07 | 171.10 |
| 2024-10-30 | 2024-11-03 | 314.28 |
| 2024-10-25 | 2024-10-29 | 656.99 |
| 2024-10-24 | 2024-10-24 | 676.10 |
| 2024-10-16 | 2024-10-23 | 670.56 |
| 2024-09-27 | 2024-09-30 | 390.49 |
| 2024-09-17 | 2024-09-26 | 669.78 |
| 2024-08-19 | 2024-08-25 | 614.22 |
| 2024-07-24 | 2024-07-25 | 2.41 |
| 2024-07-16 | 2024-07-22 | 658.76 |
| 2024-06-27 | 2024-06-30 | 304.46 |
| 2024-06-18 | 2024-06-26 | 606.47 |
| 2024-05-16 | 2024-05-21 | 406.68 |
| 2024-04-26 | 2024-05-06 | 2.41 |
| 2024-04-25 | 2024-04-25 | 167.63 |
| 2024-04-23 | 2024-04-24 | 224.47 |
| 2024-04-16 | 2024-04-22 | 222.06 |
| 2024-03-18 | 2024-04-03 | 222.06 |
| 2024-02-19 | 2024-02-26 | 224.85 |
| 2024-01-23 | 2024-02-18 | 2.80 |
| 2024-01-16 | 2024-01-16 | 493.71 |
| 2023-12-27 | 2024-01-10 | 374.16 |
| 2023-12-18 | 2023-12-26 | 507.87 |
| 2023-11-16 | 2023-11-23 | 712.92 |
| 2023-11-03 | 2023-11-15 | 5.16 |
| 2023-10-31 | 2023-11-02 | 204.92 |
| 2023-10-30 | 2023-10-30 | 783.70 |
| 2023-10-26 | 2023-10-29 | 778.54 |
| 2023-10-25 | 2023-10-25 | 818.84 |
| 2023-10-17 | 2023-10-24 | 813.68 |
| 2023-09-27 | 2023-09-28 | 969.25 |
| 2023-09-18 | 2023-09-26 | 979.67 |
| 2023-07-18 | 2023-07-20 | 1029.63 |
| 2023-06-16 | 2023-06-20 | 885.34 |
| 2023-05-16 | 2023-06-15 | 0.45 |
| 2023-05-02 | 2023-05-14 | 2.09 |
| 2023-04-27 | 2023-04-28 | 2.09 |
| 2023-04-25 | 2023-04-25 | 2.09 |
| 2023-04-18 | 2023-04-18 | 202.07 |
| 2023-03-31 | 2023-04-02 | 22.34 |
| 2023-03-22 | 2023-03-30 | 86.87 |
| 2023-03-17 | 2023-03-21 | 202.07 |
| 2023-03-16 | 2023-03-16 | 210.89 |
| 2023-02-28 | 2023-03-15 | 8.82 |
| 2023-02-17 | 2023-02-27 | 293.43 |
| 2023-01-23 | 2023-01-25 | 391.13 |
| 2023-01-17 | 2023-01-22 | 389.43 |
| 2022-12-16 | 2022-12-22 | 510.31 |
| 2022-08-23 | 2022-08-24 | 25.76 |
| 2022-07-26 | 2022-08-22 | 26.77 |
| 2022-06-16 | 2022-07-04 | 1.25 |
| 2022-05-25 | 2022-06-07 | 1.25 |
| 2022-05-17 | 2022-05-24 | 722.84 |
| 2022-04-25 | 2022-05-04 | 0.74 |
| 2022-04-19 | 2022-04-24 | 340.49 |
| 2022-03-16 | 2022-04-03 | 174.01 |
| 2022-01-18 | 2022-01-19 | 301.18 |
| 2021-12-21 | 2022-01-17 | 0.77 |
| 2021-12-16 | 2021-12-20 | 192.77 |
| 2021-11-16 | 2021-12-15 | 1.08 |
| 2021-10-18 | 2021-10-18 | 785.37 |
Visa aplinka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 8.5 |
| 2025-06-11 | 2025-06-16 | 49.4 |
| 2025-05-10 | 2025-05-19 | 74.65 |
| 2025-04-06 | 2025-04-10 | 405.83 |
| 2025-04-05 | 2025-04-05 | 405.55 |
| 2025-04-02 | 2025-04-04 | 278.29 |
| 2025-03-08 | 2025-03-12 | 421.78 |
| 2025-02-06 | 2025-02-06 | 5.7 |
| 2025-02-04 | 2025-02-05 | 5.64 |
| 2025-02-02 | 2025-02-03 | 82.58 |
| 2025-01-31 | 2025-02-01 | 89.58 |
| 2025-01-29 | 2025-01-30 | 536.15 |
| 2025-01-28 | 2025-01-28 | 535.52 |
| 2025-01-26 | 2025-01-27 | 596.41 |
| 2025-01-25 | 2025-01-25 | 595.93 |
| 2025-01-22 | 2025-01-24 | 596.53 |
| 2025-01-08 | 2025-01-21 | 697.87 |
| 2025-01-01 | 2025-01-07 | 696.54 |
| 2024-12-31 | 2024-12-31 | 696.35 |
| 2024-12-30 | 2024-12-30 | 692.93 |
| 2024-12-13 | 2024-12-29 | 376.93 |
| 2024-12-03 | 2024-12-12 | 341.53 |
| 2024-11-28 | 2024-12-02 | 341.17 |
| 2024-11-24 | 2024-11-27 | 0.08 |
| 2024-11-23 | 2024-11-23 | 0.5 |
| 2024-11-19 | 2024-11-22 | 84.91 |
| 2024-11-09 | 2024-11-18 | 84.41 |
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.
Visa aplinka, UAB (code 304298262) is a Private Limited Liability Company engaged in landscape service activities. In 2025, the company generated revenue of €78.1K and net profit of €4.6K, corresponding to a 5.9% profit margin. This marks a clear improvement from 2024, when revenue was €47.1K and the company posted a €7.0K loss, and from 2023, when revenue was €55.5K with a €11.9K loss. Revenue increased by 65.7% year on year in 2025 and was 40.9% higher over two years. The balance sheet remained pressured by negative equity, which stood at -€4.7K at the end of 2025, while liabilities declined to €40.0K from €54.2K in 2024 and €61.6K in 2023. Total assets also decreased to €35.3K in 2025 from €44.8K in 2024 and €58.8K in 2023. Asset turnover was 2.21x, and revenue per employee was €78.1K.