Vadybos pokyčių konsultavimas, UAB - financials and debts

Company age: 21 y. 2 mo.

Update

Vadybos pokyčių konsultavimas - 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 90,880 109,271 52,795 80,590 66,784 74,564 55,157 66,644
Profit before tax - - - - - - - -
Net profit -15,460 2,883 -19,756 -8,876 354 24,575 8,894 7,628
Equity 93,811 96,694 76,938 68,061 68,415 92,990 101,884 109,513
Liabilities 48,185 78,647 44,172 97,783 73,429 66,402 67,820 59,986
Non-current assets 60,936 65,089 53,879 64,255 42,034 35,020 35,842 80,483
Current assets 81,060 110,252 67,231 101,102 99,229 124,058 133,324 88,572
Total assets 141,996 175,341 121,110 165,357 141,263 159,078 169,166 169,055
Taxes paid
STI taxes - - - - - 17,105 8,403 9,749
Social insurance contributions - - - - - 1,000 - -
Financial indicators
Revenue change y/y -12.3% +20.2% -51.7% +52.6% -17.1% +11.6% -26.0% +20.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -10.9% 1.6% -16.3% -5.4% 0.3% 15.4% 5.3% 4.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -16.5% 3.0% -25.7% -13.0% 0.5% 26.4% 8.7% 7.0%
Profit margin Net profit margin. Shows the overall profitability of the company. -17.0% 2.6% -37.4% -11.0% 0.5% 33.0% 16.1% 11.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.8 0.6 1.4 1.1 0.7 0.7 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 26,599 31,220 20,025 23,587 26,714 29,826 27,579 33,322

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Vadybos pokyčių konsultavimas - Social security debts

From To Debt, €
2026-05-03 2026-05-04 0.18
2026-04-24 2026-04-29 0.18
2026-03-27 2026-03-27 127.62
2026-03-17 2026-03-18 127.62
2026-01-22 2026-02-10 0.15
2026-01-16 2026-01-18 110.38
2025-12-16 2025-12-16 110.38
2025-10-16 2025-10-19 110.38
2025-05-16 2025-06-04 0.13
2025-04-24 2025-04-29 0.13
2025-02-10 2025-02-10 0.11
2025-01-22 2025-02-05 0.11
2025-01-16 2025-01-19 98.28
2024-11-18 2024-11-18 98.28
2024-04-23 2024-05-05 0.02
2024-01-16 2024-01-16 77.55

Vadybos pokyčių konsultavimas - 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.
Vadybos pokyciu konsultavimas, UAB (code 300135638) is a Private Limited Liability Company active in business and other management consultancy activities. In 2025, the company generated revenue of €66.6K and net profit of €7.6K, with a profit margin of 11.4%. Performance improved in revenue terms compared with 2024, when turnover was €55.2K, but remained below the 2023 level of €74.6K. Net profit followed a downward trajectory over the same period, from €24.6K in 2023 to €8.9K in 2024 and €7.6K in 2025. The 2025 balance sheet shows total assets of €169.1K, equity of €109.5K and liabilities of €60.0K, indicating a solid equity base and moderate leverage. Key ratios for 2025 show return on equity at 7.0%, return on assets at 4.5%, a debt-to-equity ratio of 0.55, and asset turnover of 0.39x. Revenue per employee was €33.3K, with profit per employee at €3.8K.