Verslo konsultacija - Company finances
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EUR
|
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
|
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
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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 | 9,132 | 7,817 | 4,302 | 2,871 | 2,000 | 0 | 0 |
| Profit before tax | 3,928 | 5,372 | 1,151 | 161 | -159 | 0 | 0 |
| Net profit | 3,682 | 5,170 | 949 | 153 | -159 | 0 | 0 |
| Equity | -40,352 | -35,182 | -34,233 | -34,079 | -34,238 | -34,238 | -34,238 |
| Liabilities | 51,081 | 50,528 | 45,205 | 46,830 | 46,830 | 46,830 | 46,830 |
| Non-current assets | 206 | 98 | 36 | 35 | 35 | 35 | 35 |
| Current assets | 10,523 | 15,248 | 10,936 | 12,555 | 12,557 | 12,557 | 12,557 |
| Total assets | 10,729 | 15,346 | 10,972 | 12,590 | 12,592 | 12,592 | 12,592 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 431 | 81 | - |
| Social insurance contributions | - | - | - | - | 516 | - | - |
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Financial indicators
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| Revenue change y/y | - | -14.4% | -45.0% | -33.3% | -30.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.3% | 33.7% | 8.6% | 1.2% | -1.3% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.3% | 66.1% | 22.1% | 5.3% | -8.0% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.0% | 68.7% | 26.8% | 5.6% | -8.0% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,501 | 1,303 | 717 | 479 | 400 | - | - |
Sales revenue
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Verslo konsultacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2026-03-31 | 2.04 |
| 2025-01-02 | 2025-04-30 | 2.04 |
| 2024-04-23 | 2024-12-31 | 2.04 |
| 2024-01-23 | 2024-03-31 | 98.03 |
| 2024-01-16 | 2024-01-22 | 97.19 |
| 2023-12-18 | 2024-01-15 | 61.02 |
| 2023-11-16 | 2023-12-17 | 32.32 |
| 2023-10-27 | 2023-11-15 | 1.13 |
| 2023-10-24 | 2023-10-25 | 1.13 |
| 2023-09-18 | 2023-09-25 | 86.60 |
| 2023-08-17 | 2023-09-17 | 54.16 |
| 2023-07-31 | 2023-08-16 | 0.51 |
| 2023-07-27 | 2023-07-30 | 84.77 |
| 2023-07-26 | 2023-07-26 | 101.57 |
| 2023-07-24 | 2023-07-25 | 101.59 |
| 2023-07-19 | 2023-07-23 | 101.06 |
| 2023-06-16 | 2023-07-18 | 43.67 |
| 2023-05-16 | 2023-05-29 | 24.17 |
| 2023-03-16 | 2023-03-23 | 53.35 |
| 2023-02-21 | 2023-03-15 | 1.11 |
| 2023-02-17 | 2023-02-20 | 60.83 |
| 2023-02-06 | 2023-02-16 | 1.11 |
| 2023-01-23 | 2023-02-03 | 1.11 |
| 2023-01-17 | 2023-01-22 | 1.07 |
| 2022-11-21 | 2023-01-15 | 1.07 |
| 2022-11-17 | 2022-11-18 | 1.07 |
| 2022-10-28 | 2022-11-14 | 1.07 |
| 2022-10-18 | 2022-10-18 | 27.39 |
| 2022-09-20 | 2022-09-25 | 55.33 |
| 2022-09-16 | 2022-09-19 | 118.33 |
| 2022-08-23 | 2022-09-15 | 68.57 |
| 2022-07-18 | 2022-08-22 | 18.38 |
Verslo konsultacija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Verslo konsultacija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 0.16 |
| 2024-12-11 | 2026-03-08 | 0.16 |
| 2024-07-05 | 2024-12-10 | 8.16 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.