Venisonas - Company finances
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EUR
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2019
From: 2019-08-02
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 | 22,760 | 54,454 | 58,065 | 72,230 | 62,827 | 21,952 | 17,150 |
| Profit before tax | 4,020 | 9,821 | -550 | -817 | 7,605 | -9,448 | -1,498 |
| Net profit | 4,020 | 9,300 | -1,171 | -1,602 | 6,164 | -9,448 | -1,498 |
| Equity | 4,120 | 13,420 | 12,250 | 10,647 | 16,811 | 7,363 | 5,865 |
| Liabilities | - | 744 | 1,434 | 1,857 | 8,235 | 104 | 29 |
| Non-current assets | 0 | 512 | 1,098 | 614 | 195 | 0 | 0 |
| Current assets | 4,893 | 13,652 | 12,586 | 11,890 | 24,851 | 7,467 | 5,894 |
| Total assets | 4,893 | 14,164 | 13,684 | 12,504 | 25,046 | 7,467 | 5,894 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,104 | 1,554 | - |
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Financial indicators
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| Revenue change y/y | - | +139.3% | +6.6% | +24.4% | -13.0% | -65.1% | -21.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.2% | 65.7% | -8.6% | -12.8% | 24.6% | -126.5% | -25.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.6% | 69.3% | -9.6% | -15.0% | 36.7% | -128.3% | -25.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.7% | 17.1% | -2.0% | -2.2% | 9.8% | -43.0% | -8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.7% | 18.0% | -0.9% | -1.1% | 12.1% | -43.0% | -8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 0.2 | 0.5 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Venisonas - Social security debts
The company had no debts to Sodra
Venisonas - 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.
Venisonas, MB (code 305222463) is a Small partnership engaged in the manufacture of prepared feeds for farm animals. In 2025, the company generated €17.1K in revenue and posted a net loss of €1.5K, with a profit margin of -8.7%. This followed a sharper decline in 2024, when revenue fell to €22.0K and the company recorded a net loss of €9.4K, after a profitable 2023 with €62.8K in revenue and €6.2K in net profit. Over the latest two years, revenue decreased by 21.9% year on year in 2025 and by 72.7% compared with 2023, showing a clear contraction in activity. The balance sheet remained very small: total assets were €5.9K at the end of 2025, with equity of €5.9K and liabilities of €29. The equity ratio was 99.5%, indicating that the company was financed almost entirely by equity. Asset turnover was 2.91x, while ROE and ROA were negative, reflecting the loss-making result in 2025.