Verslo administravimo centras, UAB - financials and debts
Company age: 28 y. 8 mo.
Verslo administravimo centras - 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 | 67,332 | 26,989 | 1,835 | 18,734 | 7,529 | 6,619 | 43,860 | 33,434 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 11,236 | -15,704 | 18,554 | -2,452 | -10,517 | -12,223 | 22,254 | -15,790 |
| Equity | 52,231 | 27,056 | 36,137 | 33,685 | -832 | -13,055 | 9,199 | -6,591 |
| Liabilities | 9,394 | 6,084 | 1,796 | 175 | 4,485 | 15,501 | 16,669 | 23,602 |
| Non-current assets | 30,430 | 16,169 | 6,626 | 2,209 | 2,208 | 2,208 | 2,208 | 0 |
| Current assets | 31,195 | 16,971 | 31,307 | 31,651 | 1,445 | 238 | 23,660 | 17,011 |
| Total assets | 61,625 | 33,140 | 37,933 | 33,860 | 3,653 | 2,446 | 25,868 | 17,011 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,233 | 11,715 | 11,432 |
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Financial indicators
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| Revenue change y/y | +117.1% | -59.9% | -93.2% | +920.9% | -59.8% | -12.1% | +562.6% | -23.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.2% | -47.4% | 48.9% | -7.2% | -287.9% | -499.7% | 86.0% | -92.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.5% | -58.0% | 51.3% | -7.3% | - | - | 241.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.7% | -58.2% | 1011.1% | -13.1% | -139.7% | -184.7% | 50.7% | -47.2% |
| 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. | 0.2 | 0.2 | 0.0 | 0.0 | - | - | 1.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,363 | 8,996 | 500 | 5,483 | 3,614 | 3,310 | 21,930 | 17,444 |
Sales revenue
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Verslo administravimo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 213.03 |
| 2022-11-17 | 2022-11-18 | 213.03 |
Verslo administravimo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-08 | 229.34 |
| 2026-02-27 | 2026-03-01 | 229.24 |
| 2026-02-21 | 2026-02-26 | 660.37 |
| 2026-02-16 | 2026-02-20 | 243.9 |
| 2025-04-28 | 2025-04-28 | 159.63 |
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 administravimo centras, UAB (code 135103559) is a Private Limited Liability Company engaged in business and other management consultancy activities. The company’s financial performance has been volatile over the last three years. Revenue rose from €6.6K in 2023 to €43.9K in 2024, then declined to €33.4K in 2025, which still left latest-year turnover well above the 2023 level. Profitability followed a similarly uneven path: the company posted a net loss of €12.2K in 2023, a net profit of €22.3K in 2024, and then returned to a net loss of €15.8K in 2025. In 2025, the profit margin was negative, reflecting the year’s loss. The balance sheet weakened compared with 2024: total assets decreased from €25.9K to €17.0K, while equity turned negative at -€6.6K and liabilities increased to €23.6K. Asset turnover in 2025 was 1.97x, indicating revenue generation relative to the asset base. Revenue per employee in 2025 was €33.4K.