Verslo ir investicijų konsultacijos, UAB - financials and debts
Company age: 19 y. 0 mo.
Verslo ir investicijų konsultacijos - 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 | 21,067 | 33,693 | 39,621 | 30,909 | 41,329 | 44,784 | 44,998 | 64,659 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,705 | 7,910 | 17,522 | 6,344 | 425 | 6,975 | -1,221 | 16,079 |
| Equity | 13,474 | 21,384 | 38,906 | 45,249 | 45,675 | 52,649 | 51,428 | 67,507 |
| Liabilities | 1,700 | 1,068 | 1,743 | 985 | 310 | 9,508 | 19,193 | 2,792 |
| Non-current assets | 4,354 | 4,690 | 4,138 | 4,135 | 20,781 | 33,366 | 28,754 | 22,690 |
| Current assets | 10,820 | 17,762 | 36,511 | 42,099 | 25,204 | 28,791 | 41,867 | 47,609 |
| Total assets | 15,174 | 22,452 | 40,649 | 46,234 | 45,985 | 62,157 | 70,621 | 70,299 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,503 | 2,897 | 5,173 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -3.8% | +59.9% | +17.6% | -22.0% | +33.7% | +8.4% | +0.5% | +43.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.8% | 35.2% | 43.1% | 13.7% | 0.9% | 11.2% | -1.7% | 22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.1% | 37.0% | 45.0% | 14.0% | 0.9% | 13.2% | -2.4% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.8% | 23.5% | 44.2% | 20.5% | 1.0% | 15.6% | -2.7% | 24.9% |
| 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. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,534 | 26,954 | 39,621 | 30,909 | 41,329 | 44,784 | 44,998 | 64,659 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo ir investicijų konsultacijos - Social security debts
The company had no debts to Sodra
Verslo ir investicijų konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1.08 |
| 2026-03-02 | 2026-03-27 | 0.22 |
| 2025-03-02 | 2025-04-28 | 0.01 |
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 ir investiciju konsultacijos, UAB (code 301150098) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €64.7K and net profit of €16.1K, resulting in a profit margin of 24.9%. This followed a weaker 2024, when revenue was €45.0K and the company recorded a net loss of €1.2K, after net profit of €7.0K on revenue of €44.8K in 2023. Revenue increased by 43.7% year on year in 2025 and by 44.4% over two years, showing a clear recovery and stronger operating performance. At the end of 2025, total assets were €70.3K, equity €67.5K and liabilities €2.8K, indicating a very strong equity position with an equity ratio of 96.0% and debt-to-equity of 0.04. Return on equity stood at 23.8% and return on assets at 22.9%. Asset turnover was 0.92x, and revenue per employee was €64.7K.