Verslavita - 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 | 514,175 | 611,323 | 672,780 | 838,435 | 973,981 | 975,111 | 1,043,591 | 1,168,269 |
| Profit before tax | - | - | - | - | - | 137,817 | 152,486 | 121,176 |
| Net profit | 41,293 | 37,350 | 72,080 | 119,148 | 78,453 | 117,666 | 130,256 | 102,137 |
| Equity | 115,103 | 122,453 | 169,534 | 160,682 | 145,135 | 206,801 | 283,057 | 260,193 |
| Liabilities | 61,566 | 74,207 | 109,220 | 130,320 | 131,787 | 92,786 | 74,000 | 80,085 |
| Non-current assets | 87,978 | 85,350 | 101,548 | 126,947 | 138,366 | 127,148 | 154,769 | 168,961 |
| Current assets | 88,691 | 111,310 | 177,206 | 164,055 | 138,556 | 172,439 | 202,288 | 171,317 |
| Total assets | 176,669 | 196,660 | 278,754 | 291,002 | 276,922 | 299,587 | 357,057 | 340,278 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 316,326 | 338,462 | 415,020 |
| Social insurance contributions | - | - | - | - | - | 137,169 | 157,792 | 184,862 |
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Financial indicators
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| Revenue change y/y | +38.6% | +18.9% | +10.1% | +24.6% | +16.2% | +0.1% | +7.0% | +11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.4% | 19.0% | 25.9% | 40.9% | 28.3% | 39.3% | 36.5% | 30.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.9% | 30.5% | 42.5% | 74.2% | 54.1% | 56.9% | 46.0% | 39.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.0% | 6.1% | 10.7% | 14.2% | 8.1% | 12.1% | 12.5% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 14.1% | 14.6% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,131 | 26,106 | 31,171 | 37,824 | 43,288 | 45,708 | 50,496 | 58,904 |
Sales revenue
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Verslavita - Social security debts
The company had no debts to Sodra
Verslavita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-11 | 2025-04-11 | 1971.22 |
| 2025-04-10 | 2025-04-10 | 1965.92 |
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.
Verslavita, UAB (code 145762127) is a Private Limited Liability Company engaged in real estate assessment. In the latest financial year, 2025, the company generated revenue of €1.17 million and net profit of €102.1K, with a profit margin of 8.7%. Revenue increased by 11.9% year on year and by 19.8% over two years, showing a steady top-line expansion from €975.1K in 2023 to €1.04 million in 2024 and €1.17 million in 2025. Profitability improved in 2024, when net profit reached €130.3K, before easing in 2025. Total assets stood at €340.3K at year-end 2025, supported by equity of €260.2K and liabilities of €80.1K. The equity ratio was 76.5%, debt-to-equity was 0.31, and asset turnover reached 3.43x, indicating efficient use of the asset base. Return on equity was 39.2% and return on assets 30.0%. With revenue per employee of €61.5K and profit per employee of €5.4K, the company also shows measurable productivity.