Visur arti - Company finances
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EUR
|
2023
From: 2023-02-02
To: 2023-12-31
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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 | 88,113 | 134,444 | 94,345 |
| Profit before tax | - | - | - |
| Net profit | 8,470 | 14,121 | 9,651 |
| Equity | 10,970 | 25,091 | 34,742 |
| Liabilities | 17,416 | 12,761 | 31,346 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 28,386 | 37,852 | 66,088 |
| Total assets | 28,386 | 37,852 | 66,088 |
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Taxes paid
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|||
| STI taxes | 1,313 | 5,498 | 4,420 |
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Financial indicators
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| Revenue change y/y | - | +52.6% | -29.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.8% | 37.3% | 14.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.2% | 56.3% | 27.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.6% | 10.5% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,113 | 134,444 | 94,345 |
Sales revenue
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Visur arti - Social security debts
The company had no debts to Sodra
Visur arti - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1208.11 |
| 2026-06-28 | 2026-06-30 | 1206.46 |
| 2024-12-17 | 2024-12-17 | 383.84 |
| 2024-12-03 | 2024-12-16 | 382.24 |
| 2024-11-28 | 2024-12-02 | 381.74 |
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.
Visur arti, UAB (code 306238082) is a Private Limited Liability Company engaged in travel agency activities. In 2025, the company generated revenue of €94.3K and net profit of €9.7K, corresponding to a profit margin of 10.2%. Revenue decreased by 29.8% year on year from 2024, but remains 7.1% above the 2023 level, showing that the business is still ahead of its two-year starting point despite a softer latest year. Profit followed a similar pattern, rising from €8.5K in 2023 to €14.1K in 2024 before easing to €9.7K in 2025. At the end of 2025, total assets stood at €66.1K, equity at €34.7K and liabilities at €31.3K, with an equity ratio of 52.6% and debt to equity of 0.90. Asset turnover was 1.43x, ROE was 27.8% and ROA was 14.6%. Revenue per employee was €94.3K and profit per employee was €9.7K.