Universalūs 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 71,947 | 75,206 | 105,433 | 86,907 | 80,376 | 76,918 | 85,992 | 87,924 |
| Profit before tax | -7,544 | -7,770 | 9,849 | 2,361 | -7,371 | -1,790 | 13,529 | 12,283 |
| Net profit | -7,544 | -7,770 | 9,849 | 2,361 | -7,371 | -1,790 | 13,529 | 12,234 |
| Equity | -20,868 | -28,638 | -18,789 | -16,428 | -23,799 | -25,589 | -12,060 | 174 |
| Liabilities | 1,766 | 6,466 | 9,548 | 17,690 | 26,498 | 31,224 | 16,244 | 4,337 |
| Non-current assets | 783 | 26 | 6 | 117 | 302 | 196 | 98 | 283 |
| Current assets | 5,359 | 2,229 | 2,294 | 2,293 | 2,286 | 5,338 | 4,007 | 4,147 |
| Total assets | 6,142 | 2,255 | 2,300 | 2,410 | 2,588 | 5,534 | 4,105 | 4,430 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,571 | 5,707 | 4,957 |
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Financial indicators
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| Revenue change y/y | +3.5% | +4.5% | +40.2% | -17.6% | -7.5% | -4.3% | +11.8% | +2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -122.8% | -344.6% | 428.2% | 98.0% | -284.8% | -32.3% | 329.6% | 276.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 7031.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.5% | -10.3% | 9.3% | 2.7% | -9.2% | -2.3% | 15.7% | 13.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.5% | -10.3% | 9.3% | 2.7% | -9.2% | -2.3% | 15.7% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 24.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,982 | 25,069 | 39,537 | 30,673 | 26,792 | 30,767 | 42,996 | 43,962 |
Sales revenue
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Universalūs sprendimai - Social security debts
The company had no debts to Sodra
Universalūs sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 10.43 |
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.
Universalus sprendimai, UAB (code 300605194) is a Private Limited Liability Company engaged in computing infrastructure, data processing, hosting and related activities. In 2025, the latest financial year, the company generated revenue of €87.9K, compared with €86.0K in 2024 and €76.9K in 2023. This indicates moderate top-line growth of 2.2% year on year and 14.3% over two years. Profitability improved materially in 2024, when net profit reached €13.5K after a €1.8K loss in 2023; net profit for 2025 is not reported in the data. The balance sheet remains very small: total assets were €4.4K in 2025, with equity of €174 and liabilities of €4.3K. Reported ratios show an equity ratio of 3.9%, debt-to-equity of 24.93 and asset turnover of 19.85x, which should be viewed in the context of the very small equity base. Revenue per employee was €44.0K.