Verslininkų namai - 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 | - | 15,880 | 15,668 | 15,469 | 18,350 | 18,874 | 27,484 | 26,048 |
| Profit before tax | - | -380 | 219 | 495 | 1,370 | 647 | 5,566 | 860 |
| Net profit | - | -380 | 219 | 495 | - | 647 | 4,947 | 723 |
| Equity | 5,069 | 4,689 | 4,908 | 5,403 | 6,773 | 7,420 | 12,367 | 13,089 |
| Liabilities | 9,349 | 8,812 | 8,966 | 8,761 | 8,341 | 8,498 | 3,137 | 1,789 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,763 | 1,034 |
| Current assets | 14,418 | 13,501 | 13,874 | 14,164 | 15,114 | 15,918 | 13,741 | 13,844 |
| Total assets | 14,418 | 13,501 | 13,874 | 14,164 | 15,114 | 15,918 | 15,504 | 14,878 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,038 | 6,548 | 8,190 |
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Financial indicators
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| Revenue change y/y | - | - | -1.3% | -1.3% | +18.6% | +2.9% | +45.6% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -2.8% | 1.6% | 3.5% | - | 4.1% | 31.9% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -8.1% | 4.5% | 9.2% | - | 8.7% | 40.0% | 5.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -2.4% | 1.4% | 3.2% | - | 3.4% | 18.0% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -2.4% | 1.4% | 3.2% | 7.5% | 3.4% | 20.3% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.9 | 1.8 | 1.6 | 1.2 | 1.1 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,293 | 5,223 | 5,460 | 14,680 | 18,874 | 27,484 | 26,048 |
Sales revenue
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Verslininkų namai - Social security debts
The company had no debts to Sodra
Verslininkų namai - 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.
Verslininku namai, VšI (code 135193528) is a Public Institution operating in other education n.e.c. In 2025, the company generated revenue of €26.0K and net profit of €723, giving a profit margin of 2.8%. Revenue decreased by 5.2% year on year after rising strongly over the two-year period, with 2-year revenue growth at 38.0%. Profitability was more volatile: net profit increased from €647 in 2023 to €4.9K in 2024, then declined in 2025. The balance sheet remained small and stable, with total assets of €14.9K, equity of €13.1K and liabilities of €1.8K at the end of 2025. The equity ratio was 88.0% and debt-to-equity was 0.14, indicating a low leverage position. Asset turnover stood at 1.75x, while return on equity was 5.5% and return on assets was 4.9%. Revenue per employee was €26.0K and profit per employee was €723, suggesting modest operating scale in 2025.