Verslo sala - 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 | 235,109 | 235,631 | 208,320 | 203,362 | 256,946 | 250,958 | 262,734 | 251,593 |
| Profit before tax | 52,625 | 36,482 | -64,545 | 154 | -13,602 | 16,279 | 22,705 | 7,608 |
| Net profit | 44,965 | 31,701 | -66,962 | 105 | -13,602 | 15,664 | 21,553 | 6,484 |
| Equity | 550,986 | 573,106 | 496,562 | 487,087 | 463,104 | 469,187 | 487,876 | 494,359 |
| Liabilities | 488,257 | 329,024 | 285,264 | 240,563 | 219,843 | 168,069 | 122,967 | 111,503 |
| Non-current assets | 435,178 | 390,201 | 343,466 | 300,115 | 254,854 | 214,707 | 179,769 | 143,315 |
| Current assets | 604,065 | 511,929 | 437,444 | 420,940 | 427,401 | 421,782 | 430,250 | 461,592 |
| Total assets | 1,039,243 | 902,130 | 780,910 | 721,055 | 682,255 | 636,489 | 610,019 | 604,907 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,883 | 33,151 | 37,242 |
| Social insurance contributions | - | - | - | - | - | 20,893 | 22,198 | 23,895 |
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Financial indicators
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| Revenue change y/y | -2.4% | +0.2% | -11.6% | -2.4% | +26.3% | -2.3% | +4.7% | -4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.3% | 3.5% | -8.6% | 0.0% | -2.0% | 2.5% | 3.5% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.2% | 5.5% | -13.5% | 0.0% | -2.9% | 3.3% | 4.4% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.1% | 13.5% | -32.1% | 0.1% | -5.3% | 6.2% | 8.2% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.4% | 15.5% | -31.0% | 0.1% | -5.3% | 6.5% | 8.6% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,457 | 18,850 | 21,928 | 21,596 | 26,130 | 26,888 | 28,662 | 27,199 |
Sales revenue
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Verslo sala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2021-12-16 | 2021-12-26 | 3.48 |
Verslo sala - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-08 | 2024-10-09 | 15.38 |
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 sala, UAB (code 301503751) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €251.6K, down 4.2% year on year, while the two-year revenue change was broadly flat at +0.2%. Net profit fell to €6.5K from €21.6K in 2024 and €15.7K in 2023, indicating a weaker profitability profile in the latest year. The 2025 profit margin was 2.6%, compared with 8.2% in 2024 and 6.2% in 2023. Balance sheet indicators remained solid: total assets amounted to €604.9K, equity to €494.4K, and liabilities to €111.5K. The equity ratio stood at 81.7%, with debt-to-equity at 0.23 and asset turnover at 0.42x. Return on equity was 1.3% and return on assets 1.1% in 2025. Revenue per employee was €28.0K, while profit per employee was €720, pointing to modest operational efficiency in the latest financial year.