Verslo konsultacijos ir auditas, UAB - financials and debts
Company age: 29 y. 0 mo.
Verslo konsultacijos ir auditas - 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 | 56,953 | 53,842 | 52,000 | 57,940 | 64,415 | 73,568 | 116,582 | 124,153 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 18,080 | 3,432 | 11,964 | 11,878 | 11,446 | 17,069 | 37,223 | 13,717 |
| Equity | 31,368 | 34,800 | 43,332 | 44,215 | 47,656 | 52,725 | 74,948 | 51,641 |
| Liabilities | 13,611 | 2,713 | 4,256 | 17,396 | 11,227 | 8,466 | 4,902 | 4,146 |
| Non-current assets | 12,831 | 11,487 | 14,305 | 45,638 | 40,205 | 34,158 | 49,174 | 33,485 |
| Current assets | 31,627 | 25,548 | 32,876 | 15,680 | 18,398 | 26,756 | 30,035 | 21,688 |
| Total assets | 44,458 | 37,035 | 47,181 | 61,318 | 58,603 | 60,914 | 79,209 | 55,173 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,281 | 30,828 | 39,001 |
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Financial indicators
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| Revenue change y/y | +79.8% | -5.5% | -3.4% | +11.4% | +11.2% | +14.2% | +58.5% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.7% | 9.3% | 25.4% | 19.4% | 19.5% | 28.0% | 47.0% | 24.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.6% | 9.9% | 27.6% | 26.9% | 24.0% | 32.4% | 49.7% | 26.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.7% | 6.4% | 23.0% | 20.5% | 17.8% | 23.2% | 31.9% | 11.0% |
| 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. | 0.4 | 0.1 | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,477 | 26,921 | 26,000 | 28,970 | 32,208 | 36,784 | 46,633 | 41,384 |
Sales revenue
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Verslo konsultacijos ir auditas - Social security debts
The company had no debts to Sodra
Verslo konsultacijos ir 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Verslo konsultacijos ir auditas, UAB is a Private Limited Liability Company, company code 124232976, operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the latest financial year, the company generated revenue of €124.2K, up 6.5% year on year and 68.8% over two years. Net profit was €13.7K, after €37.2K in 2024 and €17.1K in 2023, indicating that profitability eased from the prior year even as turnover continued to rise. The 2025 profit margin was 11.0%, compared with 31.9% in 2024 and 23.2% in 2023. At year end 2025, total assets stood at €55.2K, equity at €51.6K and liabilities at €4.1K, showing a strong equity base and limited leverage. Key ratios for 2025 were ROE of 26.6%, ROA of 24.9%, debt-to-equity of 0.08 and asset turnover of 2.25x. Revenue per employee was €41.4K and profit per employee was €4.6K, pointing to a relatively productive small business profile.