Verslo apskaitos sprendimai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 201,024 | 183,040 | 185,311 | 184,733 | 238,148 | 274,799 | 290,743 | 314,167 |
| Profit before tax | 23,321 | 38,719 | 51,819 | 23,032 | 82,879 | 75,932 | 77,087 | 102,109 |
| Net profit | 22,091 | 36,643 | 49,334 | 21,670 | 78,496 | 71,895 | 73,055 | 91,405 |
| Equity | 106,878 | 118,521 | 142,856 | 129,526 | 163,022 | 189,917 | 232,971 | 256,377 |
| Liabilities | 45,117 | 33,045 | 28,472 | 26,570 | 36,615 | 34,052 | 71,416 | 29,084 |
| Non-current assets | 90,718 | 84,620 | 77,279 | 71,418 | 63,060 | 111,590 | 248,330 | 170,907 |
| Current assets | 58,803 | 64,353 | 91,088 | 81,746 | 133,756 | 109,269 | 52,749 | 109,987 |
| Total assets | 149,521 | 148,973 | 168,367 | 153,164 | 196,816 | 220,859 | 301,079 | 280,894 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 84,893 | 88,333 | 141,894 |
| Social insurance contributions | - | - | - | - | - | 34,511 | 41,025 | 43,017 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +9.1% | -8.9% | +1.2% | -0.3% | +28.9% | +15.4% | +5.8% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 24.6% | 29.3% | 14.1% | 39.9% | 32.6% | 24.3% | 32.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.7% | 30.9% | 34.5% | 16.7% | 48.2% | 37.9% | 31.4% | 35.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | 20.0% | 26.6% | 11.7% | 33.0% | 26.2% | 25.1% | 29.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.6% | 21.2% | 28.0% | 12.5% | 34.8% | 27.6% | 26.5% | 32.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,348 | 20,919 | 20,590 | 19,446 | 26,461 | 27,946 | 29,074 | 40,538 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo apskaitos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-14 | 0.08 |
| 2025-10-16 | 2025-11-13 | 0.08 |
| 2025-09-16 | 2025-10-13 | 0.08 |
| 2025-05-04 | 2025-05-13 | 0.11 |
| 2025-04-30 | 2025-04-30 | 35.51 |
| 2025-04-24 | 2025-04-29 | 0.11 |
| 2025-04-16 | 2025-04-22 | 35.51 |
| 2025-02-18 | 2025-02-18 | 211.00 |
| 2025-01-22 | 2025-02-13 | 0.06 |
| 2024-05-16 | 2024-06-13 | 0.24 |
| 2024-04-23 | 2024-05-13 | 0.24 |
| 2024-03-18 | 2024-03-25 | 17.82 |
| 2024-02-19 | 2024-03-03 | 17.82 |
| 2024-01-17 | 2024-01-31 | 17.82 |
| 2023-12-18 | 2024-01-11 | 0.80 |
| 2023-11-16 | 2023-11-30 | 0.80 |
| 2023-10-25 | 2023-11-13 | 0.80 |
| 2023-03-16 | 2023-03-20 | 1975.65 |
| 2023-02-17 | 2023-03-15 | 13.57 |
| 2022-01-18 | 2022-01-18 | 15.26 |
Verslo apskaitos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 16.35 |
| 2026-06-03 | 2026-06-04 | 16.23 |
| 2025-10-04 | 2025-10-18 | 1157.82 |
| 2025-10-02 | 2025-10-03 | 0.82 |
| 2025-09-26 | 2025-10-01 | 0.32 |
| 2025-07-07 | 2025-07-20 | 1670.03 |
| 2025-04-17 | 2025-04-17 | 10.0 |
| 2025-04-09 | 2025-04-14 | 1.49 |
| 2025-04-04 | 2025-04-08 | 1.0 |
| 2024-12-19 | 2024-12-23 | 0.27 |
| 2024-10-04 | 2024-10-07 | 792.0 |
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 sprendimai, UAB (code 300127495) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €314.2K and net profit of €91.4K, giving a profit margin of 29.1%. Revenue increased by 8.1% year on year and by 14.3% over two years, showing a steady upward trend from €274.8K in 2023 to €290.7K in 2024 and €314.2K in 2025. Net profit also improved over the period, from €71.9K in 2023 to €73.1K in 2024 and €91.4K in 2025. At year-end 2025, total assets stood at €280.9K, equity at €256.4K and liabilities at €29.1K, indicating a very strong equity position. Key ratios were supportive: ROE was 35.6%, ROA 32.5%, debt-to-equity 0.11 and asset turnover 1.12x. Revenue per employee was €44.9K and profit per employee €13.1K.