Socialinė vizija - Company finances
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EUR
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2019
From: 2019-02-04
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 | 21,498 | 100,210 | 447,174 | 763,196 | 1,052,862 | 975,323 | 509,129 |
| Profit before tax | - | - | -4,199 | 29,599 | 2,168,631 | 21,502 | -8,865 |
| Net profit | - | - | -4,199 | 25,600 | 2,168,631 | 20,474 | -8,865 |
| Equity | 1,570 | 4,423 | 224 | 25,826 | -36,082 | -15,608 | -24,539 |
| Liabilities | 2,753 | 28,100 | 63,007 | 98,187 | 212,232 | 244,805 | 184,811 |
| Non-current assets | 0 | 434 | 4,538 | 11,916 | 19,198 | 19,870 | 28,899 |
| Current assets | 4,323 | 32,089 | 58,693 | 112,097 | 156,952 | 209,327 | 131,373 |
| Total assets | 4,323 | 32,523 | 63,231 | 124,013 | 176,150 | 229,197 | 160,272 |
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Taxes paid
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| STI taxes | - | - | - | - | 111,261 | 100,663 | 50,983 |
| Social insurance contributions | - | - | - | - | 128,603 | 119,034 | 52,370 |
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Financial indicators
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| Revenue change y/y | - | +366.1% | +346.2% | +70.7% | +38.0% | -7.4% | -47.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -6.6% | 20.6% | 1231.1% | 8.9% | -5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -1874.6% | 99.1% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | -0.9% | 3.4% | 206.0% | 2.1% | -1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -0.9% | 3.9% | 206.0% | 2.2% | -1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 6.4 | 281.3 | 3.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,332 | 13,665 | 21,902 | 28,531 | 33,248 | 36,235 | 46,997 |
Sales revenue
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Socialinė vizija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-21 | 293.04 |
| 2025-12-16 | 2025-12-18 | 251.76 |
| 2023-01-17 | 2023-01-18 | 1422.45 |
| 2022-12-16 | 2022-12-18 | 8759.80 |
| 2022-05-17 | 2022-05-31 | 2.44 |
| 2021-10-18 | 2021-10-19 | 367.39 |
Socialinė 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.