Visi darbai - Company finances
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EUR
|
2023
From: 2023-03-21
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
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 5,369 | 9,477 | 15,908 |
| Profit before tax | 496 | 0 | 4 |
| Net profit | 471 | 0 | 4 |
| Equity | 971 | 971 | 976 |
| Liabilities | 38 | 0 | 20 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 1,009 | 971 | 996 |
| Total assets | 1,009 | 971 | 996 |
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Taxes paid
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|||
| STI taxes | - | 25 | - |
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Financial indicators
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| Revenue change y/y | - | +76.5% | +67.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.7% | 0.0% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.5% | 0.0% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.8% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.2% | 0.0% | 0.0% |
| 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. | - | - | - |
Sales revenue
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Visi darbai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-31 | 71.78 |
| 2025-07-11 | 2025-07-31 | 221.62 |
| 2024-08-09 | 2024-08-31 | 63.89 |
| 2023-07-21 | 2023-07-31 | 0.01 |
| 2023-07-19 | 2023-07-20 | 57.55 |
| 2023-07-03 | 2023-07-18 | 0.01 |
| 2023-06-01 | 2023-06-30 | 116.20 |
| 2023-05-04 | 2023-05-31 | 58.10 |
Visi darbai - 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.
Visi darbai, MB (code 306277822) is a Lithuanian small partnership engaged in repair and maintenance of personal and household goods n.e.c. The company increased revenue steadily over the latest three years, from €5.4K in 2023 to €9.5K in 2024 and €15.9K in 2025. This represents strong top-line growth, including a 67.9% year-on-year increase in 2025 and a 196.3% rise over two years. Profitability weakened in the latest year: net profit was €471 in 2023, while in 2025 it was only €4, indicating that profit remained minimal relative to sales. At year-end 2025, total assets were €996, equity €976 and liabilities €20, leaving the balance sheet highly equity-funded. The equity ratio stood at 98.0% and debt-to-equity at 0.02, pointing to very limited leverage. Asset turnover was 15.97x, reflecting efficient use of a small asset base. Overall, the 2025 results show a business with rapidly expanding revenue, but only negligible profitability at present.