Visai šeimai - Company finances
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EUR
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2020
From: 2020-05-29
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 | 37,816 | 51,538 | 49,616 | 42,015 | 34,248 | 23,514 |
| Profit before tax | 1,515 | 3,057 | 4,528 | 295 | 9,556 | 5,408 |
| Net profit | 1,515 | 2,904 | 4,456 | 272 | 9,377 | 5,138 |
| Equity | 1,515 | 4,419 | 10,028 | 9,998 | 19,375 | 24,513 |
| Liabilities | - | - | 350 | 1,212 | 494 | 0 |
| Non-current assets | 0 | 1,168 | 861 | 553 | 245 | 319 |
| Current assets | 1,591 | 2,466 | 9,517 | 10,657 | 19,624 | 24,194 |
| Total assets | 1,591 | 3,634 | 10,378 | 11,210 | 19,869 | 24,513 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,030 | 252 |
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Financial indicators
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| Revenue change y/y | - | +36.3% | -3.7% | -15.3% | -18.5% | -31.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.2% | 79.9% | 42.9% | 2.4% | 47.2% | 21.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 65.7% | 44.4% | 2.7% | 48.4% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 5.6% | 9.0% | 0.6% | 27.4% | 21.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 5.9% | 9.1% | 0.7% | 27.9% | 23.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.1 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,816 | 51,538 | 49,616 | 42,015 | - | - |
Sales revenue
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Visai šeimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1208.15 |
Visai šeimai - 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.
Visai šeimai, MB (company code 305561257) is a small partnership engaged in restaurant activities. In 2025, it generated revenue of €23.5K and net profit of €5.1K, resulting in a profit margin of 21.9%. Revenue declined by 31.3% year on year and by 44.0% over two years, moving down from €42.0K in 2023 to €34.2K in 2024 and then to the latest level in 2025. Despite the lower turnover, profitability improved materially from €272 in 2023 to €9.4K in 2024 before moderating to €5.1K in 2025. The balance sheet remained strong, with total assets and equity both at €24.5K in 2025, indicating a fully equity-financed structure. Long-term assets were €319 and short-term assets €24.2K. Key efficiency indicators were solid, with return on equity and return on assets both at 21.0% and asset turnover at 0.96x. Overall, the latest year shows a smaller but still profitable business with a conservative balance sheet.