VERSLO KONSULTACIJŲ SPEKTRAS, UAB - financials and debts
Company age: 26 y. 0 mo.
VERSLO KONSULTACIJŲ SPEKTRAS - 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 | 53,860 | 26,355 | 13,180 | 34,550 | 151,075 | 117,950 | 63,124 | 103,624 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,833 | 216 | -6,076 | 6,460 | 112,688 | 14,883 | 22,944 | 30,728 |
| Equity | 10,209 | 10,425 | 4,349 | 10,809 | 123,497 | 57,880 | 50,324 | 54,052 |
| Liabilities | 4,292 | 1,585 | 7,795 | 13,939 | 29,347 | 22,201 | 26,351 | 2,296 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 34,462 | 21,076 |
| Current assets | 4,798 | 935 | 495 | 14,728 | 152,843 | 80,080 | 45,547 | 37,272 |
| Total assets | 4,799 | 936 | 496 | 14,729 | 152,844 | 80,081 | 80,009 | 58,348 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,208 | 16,231 | 31,834 |
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Financial indicators
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| Revenue change y/y | +131.0% | -51.1% | -50.0% | +162.1% | +337.3% | -21.9% | -46.5% | +64.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.7% | 23.1% | -1225.0% | 43.9% | 73.7% | 18.6% | 28.7% | 52.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.3% | 2.1% | -139.7% | 59.8% | 91.2% | 25.7% | 45.6% | 56.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.0% | 0.8% | -46.1% | 18.7% | 74.6% | 12.6% | 36.3% | 29.7% |
| 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 | 0.2 | 1.8 | 1.3 | 0.2 | 0.4 | 0.5 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,930 | 13,178 | 6,590 | 17,275 | 75,538 | 78,633 | 63,124 | 51,812 |
Sales revenue
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VERSLO KONSULTACIJŲ SPEKTRAS - Social security debts
The company had no debts to Sodra
VERSLO KONSULTACIJŲ SPEKTRAS - 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 KONSULTACIJU SPEKTRAS, UAB, code 125445888, is a Private Limited Liability Company active in business and other management consultancy activities. In 2025, the latest financial year, revenue reached €103.6K and net profit was €30.7K, corresponding to a profit margin of 29.6%. The company improved strongly compared with 2024, when revenue was €63.1K and net profit €22.9K, after a higher revenue base of €118.0K and net profit of €14.9K in 2023. This shows a volatile but profitable three-year trajectory, with earnings increasing steadily even as turnover fluctuated. At the end of 2025, total assets stood at €58.3K, equity at €54.1K and liabilities at only €2.3K, indicating a very low leverage position. The equity ratio was 92.6% and debt-to-equity 0.04, while asset turnover was 1.78x. Productivity indicators were also solid, with revenue per employee of €51.8K and profit per employee of €15.4K.