Verslo auditas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 24,500 | 15,100 | 3,500 | 2,000 | 1,500 | - | - | 200 |
| Profit before tax | 23,960 | 15,012 | 2,910 | 1,912 | 1,264 | - | -240 | -694 |
| Net profit | 22,762 | 14,261 | 2,764 | 1,816 | 1,201 | -7,868 | -240 | -694 |
| Equity | 26,037 | 17,498 | 6,262 | 8,078 | 9,279 | 1,411 | 1,171 | 477 |
| Liabilities | 1,430 | 996 | 419 | 287 | 3,640 | 19,709 | 20,135 | 21,446 |
| Non-current assets | 0 | 0 | 0 | 5,000 | 10,000 | 20,000 | 20,000 | 20,000 |
| Current assets | 27,467 | 18,494 | 6,681 | 3,318 | 2,919 | 1,120 | 1,306 | 1,923 |
| Total assets | 27,467 | 18,494 | 6,681 | 8,318 | 12,919 | 21,120 | 21,306 | 21,923 |
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Financial indicators
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| Revenue change y/y | -19.4% | -38.4% | -76.8% | -42.9% | -25.0% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.9% | 77.1% | 41.4% | 21.8% | 9.3% | -37.3% | -1.1% | -3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.4% | 81.5% | 44.1% | 22.5% | 12.9% | -557.6% | -20.5% | -145.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 92.9% | 94.4% | 79.0% | 90.8% | 80.1% | - | - | -347.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 97.8% | 99.4% | 83.1% | 95.6% | 84.3% | - | - | -347.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.4 | 14.0 | 17.2 | 45.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,616 | 15,100 | 3,500 | 2,000 | 1,500 | - | - | 200 |
Sales revenue
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Verslo auditas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 1.82 |
| 2026-03-29 | 2026-04-15 | 0.91 |
| 2026-03-17 | 2026-03-27 | 0.91 |
| 2026-02-18 | 2026-02-23 | 175.29 |
| 2026-01-26 | 2026-01-27 | 1.19 |
| 2026-01-22 | 2026-01-25 | 144.81 |
| 2026-01-21 | 2026-01-21 | 1.19 |
| 2025-12-16 | 2025-12-17 | 220.90 |
| 2025-11-18 | 2025-11-27 | 120.90 |
| 2025-10-16 | 2025-10-26 | 215.50 |
| 2024-11-18 | 2024-12-08 | 0.50 |
Verslo auditas - 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.