KOMPETENCIJOS UGDYMO SPRENDIMAI, UAB - financials and debts
Company age: 20 y. 2 mo.
KOMPETENCIJOS UGDYMO SPRENDIMAI - 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 | 55,469 | 42,834 | 49,365 | 47,706 | 69,182 | 47,422 | 41,995 | 61,170 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 3,762 | -1,268 | 5,154 | -748 | -2,094 | -4,803 | -7,109 | 9,199 |
| Equity | 7,257 | 5,989 | 11,143 | 10,395 | 8,301 | 3,498 | -3,611 | 5,588 |
| Liabilities | 259 | 1,272 | 255 | 16 | 45 | 17 | 4,650 | 17 |
| Non-current assets | 207 | 104 | 1 | 1,309 | 819 | 329 | 2 | 2 |
| Current assets | 7,231 | 7,109 | 9,775 | 9,041 | 7,445 | 3,079 | 954 | 5,200 |
| Total assets | 7,438 | 7,213 | 9,776 | 10,350 | 8,264 | 3,408 | 956 | 5,202 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,986 | 5,385 | 5,023 |
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Financial indicators
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| Revenue change y/y | +7.8% | -22.8% | +15.2% | -3.4% | +45.0% | -31.5% | -11.4% | +45.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.6% | -17.6% | 52.7% | -7.2% | -25.3% | -140.9% | -743.6% | 176.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.8% | -21.2% | 46.3% | -7.2% | -25.2% | -137.3% | - | 164.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | -3.0% | 10.4% | -1.6% | -3.0% | -10.1% | -16.9% | 15.0% |
| 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. | 0.0 | 0.2 | 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. | 55,469 | 42,834 | 49,365 | 47,706 | 69,182 | 47,422 | 41,995 | 56,073 |
Sales revenue
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KOMPETENCIJOS UGDYMO SPRENDIMAI - Social security debts
The company had no debts to Sodra
KOMPETENCIJOS UGDYMO SPRENDIMAI - 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.
KOMPETENCIJOS UGDYMO SPRENDIMAI, UAB (code 300584451) is a Private Limited Liability Company active in intermediation service activities for courses and tutors. In 2025, the company generated €61.2K in revenue, up 45.7% year on year and 29.0% over two years, marking a clear recovery after a weaker 2024. Net profit reached €9.2K in 2025, compared with a €7.1K loss in 2024 and a €4.8K loss in 2023, so profitability improved materially and the profit margin returned to 15.0%. The 2025 balance sheet remained very small, with total assets of €5.2K, equity of €5.6K and liabilities of €17. Asset turnover was 11.76x, indicating high revenue generation relative to the asset base. Return measures were elevated because equity and assets were very small in relation to annual earnings. Revenue per employee was €61.2K and profit per employee was €9.2K.