Verslo apskaitos 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 | 75,355 | 77,976 | 76,791 | 83,637 | 91,899 | 108,017 | 121,921 | 113,265 |
| Profit before tax | 25,731 | 27,144 | 32,775 | 39,506 | 29,800 | 37,178 | 51,864 | 32,111 |
| Net profit | 24,444 | 25,787 | 31,132 | 37,531 | 28,310 | 35,319 | 49,271 | 29,758 |
| Equity | 46,613 | 47,398 | 53,530 | 66,061 | 54,371 | 59,690 | 68,962 | 28,354 |
| Liabilities | 3,520 | 3,829 | 6,994 | 4,469 | 6,792 | 5,587 | 5,939 | 6,710 |
| Non-current assets | 5,624 | 4,473 | 4,936 | 3,130 | 2,505 | 1,768 | 1,769 | 741 |
| Current assets | 44,217 | 46,553 | 55,104 | 66,823 | 58,086 | 63,351 | 72,444 | 33,629 |
| Total assets | 49,841 | 51,026 | 60,040 | 69,953 | 60,591 | 65,119 | 74,213 | 34,370 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,781 | 35,292 | 42,351 |
| Social insurance contributions | - | - | - | - | - | 11,605 | 11,696 | 10,623 |
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Financial indicators
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| Revenue change y/y | +0.2% | +3.5% | -1.5% | +8.9% | +9.9% | +17.5% | +12.9% | -7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.0% | 50.5% | 51.9% | 53.7% | 46.7% | 54.2% | 66.4% | 86.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.4% | 54.4% | 58.2% | 56.8% | 52.1% | 59.2% | 71.4% | 105.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.4% | 33.1% | 40.5% | 44.9% | 30.8% | 32.7% | 40.4% | 26.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.1% | 34.8% | 42.7% | 47.2% | 32.4% | 34.4% | 42.5% | 28.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,071 | 16,416 | 15,358 | 16,727 | 20,807 | 25,416 | 30,480 | 28,316 |
Sales revenue
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Verslo apskaitos centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-28 | 276.51 |
| 2025-11-18 | 2025-12-07 | 85.08 |
Verslo apskaitos centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-19 | 21.68 |
| 2024-12-05 | 2024-12-18 | 5995.76 |
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 apskaitos centras, UAB (code 179744972) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the latest financial year, the company generated €113.3K in revenue and €29.8K in net profit, with a profit margin of 26.3%. Revenue declined by 7.1% year on year from 2024, when turnover reached €121.9K and net profit €49.3K, after €108.0K of revenue and €35.3K of net profit in 2023. The three-year trajectory shows growth from 2023 to 2024 followed by a softer 2025 result, while profitability remained positive throughout. At the end of 2025, total assets stood at €34.4K, equity at €28.4K and liabilities at €6.7K. The balance sheet is predominantly equity-funded, with an equity ratio of 82.5% and debt-to-equity of 0.24. Asset turnover remained strong at 3.30x, and revenue per employee was €28.3K, indicating a relatively efficient service business despite the lower 2025 profit base.