Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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 | - | 264,014 | - | - | 465,138 | 659,672 | 460,149 | 676,212 |
| Profit before tax | - | - | - | - | 13,541 | 43,425 | 11,828 | 6,294 |
| Net profit | - | - | - | - | 13,541 | 43,425 | 11,828 | 6,294 |
| Equity | 68,199 | 207,118 | 37,638 | 39,269 | 52,810 | 96,235 | 108,063 | 114,357 |
| Liabilities | 335,747 | 198,289 | - | - | 69,049 | 80,649 | 64,021 | 44,924 |
| Non-current assets | 8,503 | 10,177 | - | - | 7,560 | 12,112 | 7,392 | 7,446 |
| Current assets | 453,014 | 467,748 | - | - | 337,941 | 344,220 | 364,371 | 364,460 |
| Total assets | 461,517 | 477,925 | 0 | 0 | 345,501 | 356,332 | 371,763 | 371,906 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 57,372 | 51,562 | 67,005 |
| Social insurance contributions | - | - | - | - | - | 58,371 | 60,055 | 81,008 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +41.8% | -30.2% | +47.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3.9% | 12.2% | 3.2% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 25.6% | 45.1% | 10.9% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.9% | 6.6% | 2.6% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.9% | 6.6% | 2.6% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.9 | 1.0 | - | - | 1.3 | 0.8 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 21,552 | - | - | 79,738 | 101,488 | 66,527 | 94,355 |
Sales revenue
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Social security debts
The company had no debts to Sodra
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.
Lietuvos verslo konfederacija (code 110063950) is an Association operating in the field of activities of business and employers membership organisations. In 2025, it generated revenue of €676.2K, up 47.0% year on year and 2.5% higher over two years, showing a recovery after the 2024 decline from €659.7K in 2023 to €460.1K in 2024. Net profit in 2025 was €6.3K, compared with €11.8K in 2024 and €43.4K in 2023, so profitability weakened as revenue expanded. The 2025 profit margin was 0.9%, indicating a very narrow surplus. Balance sheet metrics remained stable: total assets were €371.9K, equity €114.4K and liabilities €44.9K. Equity increased gradually from €96.2K in 2023, while liabilities declined from €80.6K. The latest ratios point to moderate leverage, with a debt-to-equity ratio of 0.39 and an equity ratio of 30.8%. Asset turnover stood at 1.82x, while return on equity was 5.5% and return on assets 1.7%. Revenue per employee was €96.6K, with profit per employee of €899.