Visi sodai - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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 | 2,445 | - | 2,152 | 9,700 | 15,605 | 15,350 |
| Profit before tax | 862 | 0 | -630 | -2,993 | 1,969 | -1,211 |
| Net profit | 818 | 0 | -630 | -2,993 | 1,829 | -1,077 |
| Equity | 819 | 0 | -628 | -3,620 | -1,791 | -2,868 |
| Liabilities | - | 0 | 632 | 3,632 | 2,178 | 6,297 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 765 | 0 | 4 | 12 | 387 | 3,429 |
| Total assets | 765 | 0 | 4 | 12 | 387 | 3,429 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | 15 | 11 |
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Financial indicators
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| Revenue change y/y | -55.0% | - | - | +350.7% | +60.9% | -1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 106.9% | - | -15750.0% | -24941.7% | 472.6% | -31.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.5% | - | -29.3% | -30.9% | 11.7% | -7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.3% | - | -29.3% | -30.9% | 12.6% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Visi sodai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-31 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-01 | 2025-10-31 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 217.35 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-01 | 2025-04-30 | 217.35 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 166.10 |
| 2024-12-03 | 2024-12-31 | 101.60 |
| 2024-11-04 | 2024-12-02 | 37.10 |
| 2024-05-02 | 2024-05-31 | 17.51 |
| 2024-04-03 | 2024-04-30 | 18.51 |
| 2024-03-01 | 2024-03-31 | 19.51 |
| 2024-02-01 | 2024-02-29 | 20.51 |
| 2024-01-03 | 2024-01-31 | 22.01 |
| 2022-11-03 | 2022-12-31 | 101.90 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 251.98 |
| 2022-07-01 | 2022-08-01 | 150.08 |
| 2022-06-01 | 2022-06-30 | 48.18 |
| 2022-04-01 | 2022-04-30 | 287.28 |
| 2022-03-01 | 2022-03-31 | 236.33 |
| 2022-02-01 | 2022-02-28 | 185.38 |
| 2022-01-03 | 2022-01-31 | 134.43 |
| 2021-12-01 | 2021-12-31 | 89.62 |
| 2021-11-04 | 2021-11-30 | 44.81 |
Visi sodai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-06-05 | 9.0 |
| 2025-05-28 | 2025-06-04 | 11.0 |
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.
Visi sodai, MB (code 304435191) is a Lithuanian small partnership engaged in office administrative and support activities. In 2025, the company generated €15.3K in revenue, slightly below the previous year, with revenue decreasing by 1.6% year on year, while the two-year revenue change remained positive at 58.2%. Profitability weakened after a profitable 2024: net profit was €1.8K in 2024, but the company returned to a net loss of €1.1K in 2025, with a profit margin of -7.0%. The 2023 financial year also showed a loss of €3.0K on revenue of €9.7K, indicating a volatile earnings pattern over the last three years. The balance sheet remained small, with total assets of €3.4K at the end of 2025, compared with liabilities of €6.3K and negative equity of €2.9K. Asset turnover was 4.48x, suggesting that a relatively small asset base supported the reported revenue, but the negative equity position limits interpretation of leverage-based ratios. Overall, 2025 reflects moderate turnover but weak and unstable profitability.