Turto vertinimo agentūra - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 18,201 | - | 11,415 | 49,103 | 66,684 | 85,757 | 101,884 | 120,876 |
| Profit before tax | -6,411 | -164 | 6,364 | 16,727 | 8,178 | 14,568 | 15,956 | 14,786 |
| Net profit | -6,411 | -164 | 6,364 | 15,885 | 7,755 | 13,817 | 15,158 | 13,880 |
| Equity | 601 | 437 | 6,801 | 22,686 | 30,441 | 44,258 | 59,416 | 73,296 |
| Liabilities | 0 | 14 | 237 | 1,927 | 1,478 | 4,887 | 3,710 | 3,501 |
| Non-current assets | 141 | 141 | 0 | 1,265 | 920 | 576 | 2,149 | 1,109 |
| Current assets | 460 | 310 | 6,724 | 23,348 | 30,999 | 48,102 | 60,510 | 75,221 |
| Total assets | 601 | 451 | 6,724 | 24,613 | 31,919 | 48,678 | 62,659 | 76,330 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,446 | 27,537 | 35,685 |
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Financial indicators
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| Revenue change y/y | -67.7% | - | - | +330.2% | +35.8% | +28.6% | +18.8% | +18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1066.7% | -36.4% | 94.6% | 64.5% | 24.3% | 28.4% | 24.2% | 18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1066.7% | -37.5% | 93.6% | 70.0% | 25.5% | 31.2% | 25.5% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -35.2% | - | 55.8% | 32.4% | 11.6% | 16.1% | 14.9% | 11.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -35.2% | - | 55.8% | 34.1% | 12.3% | 17.0% | 15.7% | 12.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,067 | - | 8,561 | 19,641 | 22,228 | 28,586 | 33,961 | 41,443 |
Sales revenue
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Turto vertinimo agentūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-04-04 | 0.04 |
| 2023-02-17 | 2023-03-02 | 0.04 |
| 2023-02-06 | 2023-02-06 | 0.04 |
| 2023-01-17 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2022-12-28 | 0.04 |
Turto vertinimo agentūra - 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.
Turto vertinimo agentura, UAB (code 151204689) is a Private Limited Liability Company operating in real estate assessment. In the latest financial year, 2025, the company generated revenue of €120.9K and net profit of €13.9K, with a profit margin of 11.5%. Revenue increased from €85.8K in 2023 to €101.9K in 2024 and further to €120.9K in 2025, showing steady growth over the three-year period. Net profit remained broadly stable, moving from €13.8K in 2023 to €15.2K in 2024 and €13.9K in 2025. The balance sheet also strengthened: total assets rose to €76.3K in 2025 from €48.7K in 2023, while equity increased to €73.3K. Liabilities remained low at €3.5K, supporting a very high equity ratio of 96.0% and a debt-to-equity ratio of 0.05. Return on equity was 18.9% and return on assets 18.2%. Asset turnover stood at 1.58x. Revenue per employee was €60.4K, with profit per employee of €6.9K.