Verslo konsultacinė grupė - 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 | 242,554 | 172,368 | 468,139 | 1,348,901 | 818,014 | 1,170,251 | 881,949 | 2,116,460 |
| Profit before tax | 82,198 | 118,627 | -582 | 67,228 | 72,699 | 62,714 | -24,799 | 242,834 |
| Net profit | 81,262 | 118,627 | -582 | 62,207 | 72,699 | 61,277 | -24,799 | 232,385 |
| Equity | 27,387 | 146,013 | 145,435 | 207,641 | 236,811 | 263,969 | 129,169 | 338,025 |
| Liabilities | 851,191 | 804,202 | 865,727 | 812,792 | 888,839 | 931,712 | 809,450 | 1,182,186 |
| Non-current assets | 505,952 | 252,915 | 189,177 | 233,520 | 193,409 | 101,847 | 70,562 | 43,276 |
| Current assets | 372,317 | 696,939 | 821,681 | 786,913 | 932,241 | 1,093,834 | 868,057 | 1,476,935 |
| Total assets | 878,269 | 949,854 | 1,010,858 | 1,020,433 | 1,125,650 | 1,195,681 | 938,619 | 1,520,211 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 219,803 | 188,299 | 319,700 |
| Social insurance contributions | - | - | - | - | - | - | 1,676 | 12,732 |
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Financial indicators
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| Revenue change y/y | +158.4% | -28.9% | +171.6% | +188.1% | -39.4% | +43.1% | -24.6% | +140.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.3% | 12.5% | -0.1% | 6.1% | 6.5% | 5.1% | -2.6% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 296.7% | 81.2% | -0.4% | 30.0% | 30.7% | 23.2% | -19.2% | 68.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.5% | 68.8% | -0.1% | 4.6% | 8.9% | 5.2% | -2.8% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.9% | 68.8% | -0.1% | 5.0% | 8.9% | 5.4% | -2.8% | 11.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 31.1 | 5.5 | 6.0 | 3.9 | 3.8 | 3.5 | 6.3 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,639 | 43,092 | 117,035 | 367,879 | 272,671 | 390,084 | 278,507 | 529,115 |
Sales revenue
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Verslo konsultacinė grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 986.47 |
| 2026-08-19 | 2026-08-19 | 986.47 |
| 2026-07-26 | 2026-07-26 | 988.81 |
| 2026-07-23 | 2026-07-25 | 991.15 |
| 2026-07-19 | 2026-07-22 | 988.81 |
| 2026-07-16 | 2026-07-17 | 988.81 |
| 2026-06-16 | 2026-06-24 | 865.81 |
| 2024-03-18 | 2024-04-07 | 0.05 |
| 2023-08-17 | 2023-09-11 | 0.03 |
| 2023-07-28 | 2023-08-01 | 0.03 |
| 2023-07-24 | 2023-07-25 | 0.03 |
| 2023-05-16 | 2023-05-31 | 5.38 |
| 2023-02-06 | 2023-02-14 | 5.38 |
| 2023-01-24 | 2023-02-03 | 5.38 |
| 2022-11-21 | 2022-12-07 | 746.58 |
| 2022-11-17 | 2022-11-18 | 746.58 |
Verslo konsultacinė grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-13 | 2026-05-14 | 8276.18 |
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 konsultacine grupe, UAB (code 300713939) is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In 2025, the company generated revenue of €2.12M, up 140.0% year on year and 80.9% over two years. Net profit reached €232.4K, compared with a loss of €24.8K in 2024 and profit of €61.3K in 2023, while the net profit margin improved to 11.0% from -2.8% in 2024 and 5.2% in 2023. The balance sheet also strengthened, with total assets rising to €1.52M from €938.6K a year earlier. Equity increased to €338.0K, while liabilities stood at €1.18M, leaving an equity ratio of 22.2% and debt-to-equity of 3.50. Key efficiency indicators were solid, with ROE at 68.8%, ROA at 15.3%, and asset turnover at 1.39x. Revenue per employee was €529.1K and profit per employee €58.1K, indicating high productivity in 2025.