Venandi - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 185,231 | 467,765 | 607,053 | 891,440 | 881,467 | 1,282,714 | 1,024,081 | 637,740 |
| Profit before tax | -6,035 | 6,930 | 39,667 | -75,273 | -146,375 | 119,699 | 5,875 | 26,294 |
| Net profit | -6,342 | 5,874 | 33,942 | -75,273 | -146,375 | 115,511 | 5,445 | 24,936 |
| Equity | 2,211 | 8,085 | 42,027 | -33,247 | -179,621 | -64,109 | -58,665 | -33,729 |
| Liabilities | - | - | - | - | 686,064 | 699,916 | 767,072 | 683,336 |
| Non-current assets | 1,141 | 664 | 1 | 2,047 | 2,886 | 1,711 | 3,338 | 2,111 |
| Current assets | 12,547 | 59,529 | 252,337 | 374,787 | 503,557 | 633,014 | 705,069 | 647,496 |
| Total assets | 13,688 | 60,193 | 252,338 | 376,834 | 506,443 | 634,725 | 708,407 | 649,607 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +84.7% | +152.5% | +29.8% | +46.8% | -1.1% | +45.5% | -20.2% | -37.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.3% | 9.8% | 13.5% | -20.0% | -28.9% | 18.2% | 0.8% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -286.8% | 72.7% | 80.8% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.4% | 1.3% | 5.6% | -8.4% | -16.6% | 9.0% | 0.5% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.3% | 1.5% | 6.5% | -8.4% | -16.6% | 9.3% | 0.6% | 4.1% |
| 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
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Venandi - Social security debts
The company had no debts to Sodra
Venandi - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Venandi is: 361 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-11 | 361.0 |
| 2025-07-27 | 2025-09-23 | 0.17 |
| 2025-07-24 | 2025-07-25 | 33.0 |
| 2024-12-24 | 2024-12-31 | 1.11 |
| 2024-12-19 | 2024-12-20 | 1021.53 |
| 2024-10-10 | 2024-10-13 | 1071.0 |
| 2024-10-08 | 2024-10-09 | 17.1 |
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.
Venandi, MB (code 304544956) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €637.7K and net profit of €24.9K, with a profit margin of 3.9%. Revenue declined from €1.28M in 2023 to €1.02M in 2024 and then to €637.7K in 2025, showing a continued contraction over the latest two years. Net profit followed a similar pattern: €115.5K in 2023, €5.4K in 2024, and €24.9K in 2025, indicating a return to profitability after a much weaker 2024. The balance sheet remained leveraged, with equity still negative at -€33.7K in 2025, while liabilities stood at €683.3K and total assets at €649.6K. Short-term assets accounted for nearly all assets at €647.5K, while long-term assets were limited at €2.1K. Asset turnover was 0.98x in 2025, suggesting revenue was close to the annual asset base. Negative equity makes some leverage-based ratios less informative, so the capital structure should be interpreted cautiously.