Virtualus biuras - 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 | 2,190 | 1,610 | 8,121 | 8,401 | 8,921 | 8,401 | 7,080 | 7,080 |
| Profit before tax | 47,723 | 3,338 | 22,530 | -2,207 | -2,509 | -2,796 | -2,987 | -3,700 |
| Net profit | 47,723 | 3,338 | 22,530 | -2,207 | -2,509 | -2,796 | -2,987 | -3,700 |
| Equity | 428,457 | 431,795 | 454,325 | 452,118 | 449,609 | 446,813 | 443,826 | 440,126 |
| Liabilities | 780 | 1,179 | 2,476 | 1,471 | 1,409 | 1,452 | 1,382 | 1,481 |
| Non-current assets | 236,351 | 232,287 | 228,548 | 225,134 | 224,048 | 220,098 | 216,147 | 212,196 |
| Current assets | 192,529 | 200,354 | 227,935 | 228,222 | 226,236 | 228,016 | 228,985 | 229,336 |
| Total assets | 428,880 | 432,641 | 456,483 | 453,356 | 450,284 | 448,114 | 445,132 | 441,532 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,729 | 1,667 | 1,007 |
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Financial indicators
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| Revenue change y/y | +0.0% | -26.5% | +404.4% | +3.4% | +6.2% | -5.8% | -15.7% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | 0.8% | 4.9% | -0.5% | -0.6% | -0.6% | -0.7% | -0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.1% | 0.8% | 5.0% | -0.5% | -0.6% | -0.6% | -0.7% | -0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2179.1% | 207.3% | 277.4% | -26.3% | -28.1% | -33.3% | -42.2% | -52.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2179.1% | 207.3% | 277.4% | -26.3% | -28.1% | -33.3% | -42.2% | -52.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,190 | 1,610 | 8,121 | 8,401 | 8,921 | 8,401 | 7,080 | 7,080 |
Sales revenue
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Virtualus biuras - Social security debts
The company had no debts to Sodra
Virtualus biuras - 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.
Virtualus biuras, UAB (code 300109561) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated EUR 7.1K in revenue and recorded a net loss of EUR 3.7K, corresponding to a profit margin of -52.3%. Revenue has declined over the three-year period, from EUR 8.4K in 2023 to EUR 7.1K in 2024 and remained at EUR 7.1K in 2025, which means two-year revenue growth was -15.7%. Profitability also weakened, with net loss increasing from EUR 2.8K in 2023 to EUR 3.0K in 2024 and EUR 3.7K in 2025. The balance sheet remained very conservative, with equity of EUR 440.1K, liabilities of EUR 1.5K and total assets of EUR 441.5K in 2025. Long-term assets stood at EUR 212.2K and short-term assets at EUR 229.3K. Equity ratio was 99.7%, while ROE and ROA were both -0.8%. Asset turnover was 0.02x, and revenue per employee was EUR 7.1K, indicating limited operating scale.