Verslo pagreitis - 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 | 50,634 | 43,546 | 68,723 | 37,924 | 17,225 | 25,578 | 41,250 | 35,457 |
| Profit before tax | - | 13,063 | 26,902 | 4,881 | -6,246 | 5,614 | 23,022 | 14,790 |
| Net profit | 17,266 | 12,410 | 25,557 | 4,637 | -6,246 | 5,614 | 21,902 | 13,903 |
| Equity | 24,720 | 24,130 | 49,687 | 34,323 | 26,077 | 31,691 | 33,594 | 37,496 |
| Liabilities | 16,426 | 14,894 | 31,642 | 17,292 | 10,972 | 3,854 | 4,548 | 6,554 |
| Non-current assets | 14,695 | 11,849 | 27,194 | 21,166 | 15,089 | 11,487 | 8,553 | 5,305 |
| Current assets | 26,451 | 27,175 | 54,135 | 30,449 | 21,960 | 24,058 | 29,589 | 38,745 |
| Total assets | 41,146 | 39,024 | 81,329 | 51,615 | 37,049 | 35,545 | 38,142 | 44,050 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,270 | 10,563 | 9,159 |
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Financial indicators
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| Revenue change y/y | +17.5% | -14.0% | +57.8% | -44.8% | -54.6% | +48.5% | +61.3% | -14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.0% | 31.8% | 31.4% | 9.0% | -16.9% | 15.8% | 57.4% | 31.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.8% | 51.4% | 51.4% | 13.5% | -24.0% | 17.7% | 65.2% | 37.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.1% | 28.5% | 37.2% | 12.2% | -36.3% | 21.9% | 53.1% | 39.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 30.0% | 39.1% | 12.9% | -36.3% | 21.9% | 55.8% | 41.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,878 | 14,515 | 22,908 | 12,641 | 7,127 | 12,789 | 20,625 | 17,729 |
Sales revenue
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Verslo pagreitis - Social security debts
The company had no debts to Sodra
Verslo pagreitis - 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 pagreitis, UAB (code 126156146) is a Private Limited Liability Company engaged in all other professional, scientific and technical activities n.e.c. In the latest financial year, 2025, the company generated revenue of €35.5K and net profit of €13.9K, with a profit margin of 39.2%. Revenue decreased by 14.0% year on year from €41.2K in 2024, but remained above the 2023 level of €25.6K, which points to overall two-year growth of 38.6%. Profitability also improved strongly over the period: net profit rose from €5.6K in 2023 to €21.9K in 2024, before moderating in 2025 while staying well above the 2023 result. At year-end 2025, total assets were €44.0K, equity €37.5K and liabilities €6.6K, indicating a strong equity base and a debt-to-equity ratio of 0.17. The equity ratio stood at 85.1%, asset turnover at 0.80x, ROE at 37.1% and ROA at 31.6%. Revenue per employee was €17.7K, while profit per employee was €7.0K.