Visapusiški organizaciniai sprendimai, MB - financials and debts
Company age: 5 y. 11 mo.
Visapusiški organizaciniai sprendimai - Company finances
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EUR
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2020
From: 2020-10-05
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
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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 | 0 | 0 | 22,522 | 48,679 | 73,688 | 101,833 |
| Profit before tax | 0 | 0 | 0 | 3,896 | 27,550 | 21,263 |
| Net profit | 0 | 0 | 0 | 3,706 | 26,372 | 19,987 |
| Equity | 0 | 0 | 0 | 3,756 | 30,084 | 50,071 |
| Liabilities | 0 | 0 | 12,115 | 26,420 | 2,999 | 36,759 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 25,618 |
| Current assets | 0 | 0 | 12,115 | 30,176 | 33,083 | 61,212 |
| Total assets | 0 | 0 | 12,115 | 30,176 | 33,083 | 86,830 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 2,463 | 9,705 | 9,918 |
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Financial indicators
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| Revenue change y/y | - | - | - | +116.1% | +51.4% | +38.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 0.0% | 12.3% | 79.7% | 23.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 98.7% | 87.7% | 39.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.0% | 7.6% | 35.8% | 19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.0% | 8.0% | 37.4% | 20.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 7.0 | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Visapusiški organizaciniai sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-03-03 | 2026-03-31 | 80.48 |
| 2026-01-01 | 2026-01-31 | 72.45 |
| 2025-12-02 | 2025-12-22 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-01 | 2025-10-31 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-22 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 258.00 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 258.00 |
| 2024-06-03 | 2024-07-01 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-15 | 2024-03-31 | 28.89 |
| 2024-03-01 | 2024-03-14 | 33.64 |
| 2023-12-01 | 2023-12-28 | 153.99 |
| 2023-11-03 | 2023-11-30 | 95.36 |
| 2023-10-03 | 2023-11-02 | 36.73 |
| 2023-07-19 | 2023-07-31 | 150.97 |
| 2022-12-01 | 2022-12-31 | 50.95 |
Visapusiški organizaciniai sprendimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Visapusiški organizaciniai sprendimai is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.18 |
| 2025-11-02 | 2025-11-02 | 970.3 |
| 2025-10-30 | 2025-11-01 | 969.55 |
| 2025-09-30 | 2025-10-29 | 0.3 |
| 2025-09-28 | 2025-09-29 | 145.14 |
| 2025-08-28 | 2025-09-27 | 0.14 |
| 2025-08-08 | 2025-08-08 | 20.78 |
| 2025-08-05 | 2025-08-07 | 18.14 |
| 2025-08-01 | 2025-08-04 | 2553.14 |
| 2025-07-31 | 2025-07-31 | 2541.58 |
| 2025-07-29 | 2025-07-30 | 2532.02 |
| 2025-07-28 | 2025-07-28 | 1258.0 |
| 2025-04-02 | 2025-04-09 | 1.09 |
| 2025-03-28 | 2025-04-01 | 1299.69 |
| 2025-03-02 | 2025-03-27 | 0.99 |
| 2025-03-01 | 2025-03-01 | 0.33 |
| 2025-02-28 | 2025-02-28 | 1220.62 |
| 2025-02-02 | 2025-02-27 | 0.29 |
| 2025-01-30 | 2025-01-30 | 1220.45 |
| 2025-01-29 | 2025-01-29 | 4.0 |
| 2025-01-01 | 2025-01-28 | 4.49 |
| 2024-12-31 | 2024-12-31 | 3.44 |
| 2024-12-30 | 2024-12-30 | 1289.44 |
| 2024-12-19 | 2024-12-29 | 3.44 |
| 2024-12-03 | 2024-12-18 | 3.08 |
| 2024-12-01 | 2024-12-02 | 670.68 |
| 2024-11-28 | 2024-11-30 | 669.98 |
| 2024-11-27 | 2024-11-27 | 238.98 |
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.
Visapusiški organizaciniai sprendimai, MB (code 305634997) is a Lithuanian small partnership operating in other specialised design activities. In 2025, the company generated revenue of €101.8K and net profit of €20.0K, with a profit margin of 19.6%. Revenue increased by 38.2% year on year and by 109.2% over two years, showing a clear upward trajectory from €48.7K in 2023 to €73.7K in 2024 and then above €100K in 2025. Profitability also improved strongly compared with 2023, although net profit eased from €26.4K in 2024 as the margin declined from 35.8% to 19.6% in 2025. At the end of 2025, total assets stood at €86.8K, with equity of €50.1K and liabilities of €36.8K. The equity ratio was 57.7% and debt-to-equity was 0.73, indicating a relatively balanced capital structure. Return on equity was 39.9%, return on assets 23.0%, and asset turnover 1.17x, reflecting efficient use of assets in 2025.