Jaukumo vizija - Company finances
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EUR
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2018
From: 2018-02-07
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 | 11,362 | 19,104 | 19,914 | 13,193 | 11,609 | 14,948 | 11,646 | 10,352 |
| Profit before tax | -1,218 | 5,525 | 5,002 | -3,517 | 1,979 | 84 | 1,723 | -2,008 |
| Net profit | -1,218 | 5,249 | 4,751 | -3,517 | 1,979 | 84 | 1,696 | -2,008 |
| Equity | -918 | 4,331 | 9,082 | 5,566 | 7,545 | 7,628 | 7,324 | 5,316 |
| Liabilities | - | - | - | - | 985 | 1,463 | 1,239 | 4,219 |
| Non-current assets | 0 | 1,426 | 1,420 | 907 | 1,996 | 1,278 | 953 | 3,338 |
| Current assets | 4,455 | 6,909 | 8,314 | 5,174 | 6,534 | 7,813 | 7,610 | 6,197 |
| Total assets | 4,455 | 8,335 | 9,734 | 6,081 | 8,530 | 9,091 | 8,563 | 9,535 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 346 | 184 | 245 |
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Financial indicators
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| Revenue change y/y | - | +68.1% | +4.2% | -33.8% | -12.0% | +28.8% | -22.1% | -11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.3% | 63.0% | 48.8% | -57.8% | 23.2% | 0.9% | 19.8% | -21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 121.2% | 52.3% | -63.2% | 26.2% | 1.1% | 23.2% | -37.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.7% | 27.5% | 23.9% | -26.7% | 17.0% | 0.6% | 14.6% | -19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.7% | 28.9% | 25.1% | -26.7% | 17.0% | 0.6% | 14.8% | -19.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.2 | 0.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Jaukumo vizija - Social security debts
The company had no debts to Sodra
Jaukumo vizija - 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.
Jaukumo vizija, MB (code 304762524) is a Small partnership engaged in specialised retail trade of souvenirs, craftwork and religious articles. In 2025, the company generated revenue of €10.4K, down 11.1% year on year and 30.8% versus 2023. The business moved from a net profit of €84 in 2023 to a stronger profit of €1.7K in 2024, before recording a net loss of €2.0K in 2025. The 2025 profit margin was -19.4%. Over the latest year, the balance sheet remained modest in size, with total assets of €9.5K, equity of €5.3K and liabilities of €4.2K. The equity ratio stood at 55.8%, while debt-to-equity was 0.79 and asset turnover was 1.09x. Return metrics were weak in 2025, with ROE at -37.8% and ROA at -21.1%. Overall, the company shows a small-scale retail profile with declining sales and a deterioration in profitability in 2025.