Verslo spalvos - 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 | 62,761 | 88,379 | 286,204 | 297,612 | 165,921 | 114,915 | 118,729 | 140,985 |
| Profit before tax | 45,341 | 74,403 | 134,505 | 100,848 | 87,932 | 39,092 | 53,130 | 73,736 |
| Net profit | 43,074 | 70,682 | 130,280 | 95,806 | 83,535 | 37,137 | 50,633 | 69,324 |
| Equity | 585,234 | 590,916 | 721,195 | 817,001 | 867,203 | 804,349 | 759,688 | 762,348 |
| Liabilities | 39,590 | 40,978 | 42,225 | 39,413 | 6,784 | 3,906 | 10,637 | 6,286 |
| Non-current assets | 289,769 | 283,927 | 278,085 | 382,705 | 576,115 | 529,708 | 483,300 | 436,892 |
| Current assets | 335,055 | 347,967 | 485,335 | 473,709 | 297,872 | 278,547 | 287,025 | 331,742 |
| Total assets | 624,824 | 631,894 | 763,420 | 856,414 | 873,987 | 808,255 | 770,325 | 768,634 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 48,826 | 43,352 | 42,741 |
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Financial indicators
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| Revenue change y/y | -19.4% | +40.8% | +223.8% | +4.0% | -44.2% | -30.7% | +3.3% | +18.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | 11.2% | 17.1% | 11.2% | 9.6% | 4.6% | 6.6% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.4% | 12.0% | 18.1% | 11.7% | 9.6% | 4.6% | 6.7% | 9.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 68.6% | 80.0% | 45.5% | 32.2% | 50.3% | 32.3% | 42.6% | 49.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 72.2% | 84.2% | 47.0% | 33.9% | 53.0% | 34.0% | 44.7% | 52.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,381 | 44,190 | 143,102 | 148,806 | 82,961 | 57,458 | 59,365 | 70,493 |
Sales revenue
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Verslo spalvos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 160.84 |
| 2024-06-18 | 2024-07-02 | 0.28 |
| 2022-01-18 | 2022-01-19 | 102.77 |
Verslo spalvos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Verslo spalvos is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.64 |
| 2026-07-30 | 2026-08-17 | 0.64 |
| 2026-06-30 | 2026-07-07 | 0.64 |
| 2026-06-28 | 2026-06-29 | 1.06 |
| 2026-01-29 | 2026-02-16 | 1.92 |
| 2026-01-05 | 2026-01-20 | 7.92 |
| 2026-01-01 | 2026-01-04 | 2.0 |
| 2025-09-30 | 2025-10-05 | 0.18 |
| 2025-09-28 | 2025-09-29 | 0.36 |
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 spalvos, UAB (code 125751461) is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In 2025, the company generated revenue of EUR 141.0K, up 18.8% year on year and 22.7% over two years. Net profit rose to EUR 69.3K, after EUR 50.6K in 2024 and EUR 37.1K in 2023, showing a steady upward profitability trend. The 2025 net profit margin was 49.2%, compared with 42.6% in 2024 and 32.3% in 2023. The balance sheet remained conservative: total assets were EUR 768.6K, equity EUR 762.3K, and liabilities only EUR 6.3K, resulting in a 99.2% equity ratio and debt-to-equity of 0.01. Long-term assets declined from EUR 529.7K in 2023 to EUR 436.9K in 2025, while short-term assets increased to EUR 331.7K. Return on equity was 9.1%, return on assets 9.0%, and asset turnover 0.18x. Revenue per employee reached EUR 70.5K, indicating solid productivity.