Vivilita - Company finances
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EUR
|
2019
From: 2019-02-28
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
|
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
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | 12,686 | 40,377 | 62,520 | 67,901 | 50,319 | 44,307 | 37,433 |
| Profit before tax | 4,699 | 18,029 | 21,443 | 28,233 | -1,836 | -3,999 | 6,936 |
| Net profit | 4,699 | 17,125 | 20,370 | 26,820 | -1,836 | -3,999 | 6,811 |
| Equity | 4,698 | 16,922 | 32,260 | 52,817 | 49,359 | 44,612 | 45,823 |
| Liabilities | - | - | - | 0 | 0 | 1,198 | 1,912 |
| Non-current assets | 0 | 2,091 | 7,094 | 8,052 | 32,381 | 40,186 | 31,305 |
| Current assets | 4,789 | 17,937 | 28,362 | 50,401 | 18,856 | 5,624 | 16,430 |
| Total assets | 4,789 | 20,028 | 35,456 | 58,453 | 51,237 | 45,810 | 47,735 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 11,971 | 5,088 | 6,978 |
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Financial indicators
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| Revenue change y/y | - | +218.3% | +54.8% | +8.6% | -25.9% | -11.9% | -15.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.1% | 85.5% | 57.5% | 45.9% | -3.6% | -8.7% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 101.2% | 63.1% | 50.8% | -3.7% | -9.0% | 14.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.0% | 42.4% | 32.6% | 39.5% | -3.6% | -9.0% | 18.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.0% | 44.7% | 34.3% | 41.6% | -3.6% | -9.0% | 18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 50,319 | 44,307 | - |
Sales revenue
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Vivilita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2026-03-31 | 0.78 |
| 2025-01-22 | 2025-04-30 | 0.78 |
| 2025-01-02 | 2025-01-21 | 0.77 |
| 2024-10-24 | 2024-12-31 | 0.77 |
| 2024-07-24 | 2024-10-23 | 0.75 |
| 2024-05-16 | 2024-07-23 | 0.74 |
| 2024-01-16 | 2024-02-12 | 0.70 |
| 2023-12-18 | 2024-01-11 | 0.35 |
Vivilita - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vivilita is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.28 |
| 2026-08-09 | 2026-08-27 | 0.07 |
| 2026-08-07 | 2026-08-08 | 0.7 |
| 2026-08-02 | 2026-08-06 | 245.28 |
| 2026-05-13 | 2026-05-14 | 835.29 |
| 2026-03-08 | 2026-03-19 | 0.06 |
| 2026-03-02 | 2026-03-07 | 123.09 |
| 2025-05-06 | 2025-05-24 | 1.8 |
| 2025-05-01 | 2025-05-05 | 1337.92 |
| 2025-04-28 | 2025-04-30 | 1336.12 |
| 2024-11-01 | 2024-11-25 | 0.91 |
| 2024-10-02 | 2024-10-31 | 0.05 |
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.
Vivilita, MB (company code 305053650) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the latest financial year, the company generated revenue of EUR 37.4K, down from EUR 44.3K in 2024 and EUR 50.3K in 2023, showing a two-year decline in turnover. Despite the lower sales base, profitability improved materially in 2025: net profit reached EUR 6.8K after losses of EUR 4.0K in 2024 and EUR 1.8K in 2023. The 2025 profit margin was 18.2%, while revenue growth year on year was -15.5% and the two-year revenue change was -25.6%. The balance sheet remained solid, with total assets of EUR 47.7K, equity of EUR 45.8K and liabilities of EUR 1.9K. The equity ratio stood at 96.0% and debt to equity at 0.04, indicating very low leverage. Return on equity was 14.9% and return on assets 14.3%. Asset turnover was 0.78x, reflecting moderate use of assets to generate revenue.