Verslo sprendimų sistema - 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: 2022-01-31
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 | 30,769 | 30,882 | 21,476 | 28,229 | 30,201 | 44,464 | 44,504 | 29,549 |
| Profit before tax | - | - | - | - | - | - | -6,850 | 1,665 |
| Net profit | 4,778 | 7,494 | 1,896 | 486 | 1,151 | 14,015 | -6,850 | 1,665 |
| Equity | 4,829 | 12,323 | 14,218 | 14,704 | 15,855 | 31,216 | 24,366 | 26,068 |
| Liabilities | 10,774 | 6,308 | 6,406 | 10,619 | 11,202 | 1,865 | 4,264 | 1,757 |
| Non-current assets | 9,763 | 8,113 | 9,009 | 7,413 | 14,665 | 11,359 | 611 | 245 |
| Current assets | 4,789 | 9,847 | 10,999 | 17,156 | 11,630 | 21,651 | 27,936 | 27,509 |
| Total assets | 14,552 | 17,960 | 20,008 | 24,569 | 26,295 | 33,010 | 28,547 | 27,754 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 601 | 1,247 | 548 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +18.8% | +0.4% | -30.5% | +31.4% | +7.0% | +47.2% | +0.1% | -33.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.8% | 41.7% | 9.5% | 2.0% | 4.4% | 42.5% | -24.0% | 6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.9% | 60.8% | 13.3% | 3.3% | 7.3% | 44.9% | -28.1% | 6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.5% | 24.3% | 8.8% | 1.7% | 3.8% | 31.5% | -15.4% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -15.4% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 0.5 | 0.5 | 0.7 | 0.7 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,385 | 15,441 | 10,738 | 14,115 | 15,101 | 22,232 | 22,252 | 14,775 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo sprendimų sistema - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 152.33 |
Verslo sprendimų sistema - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-06 | 2025-09-11 | 12.44 |
| 2025-05-06 | 2025-05-19 | 12.4 |
| 2025-03-11 | 2025-03-17 | 0.1 |
| 2025-03-08 | 2025-03-10 | 12.5 |
| 2025-02-28 | 2025-03-07 | 0.1 |
| 2025-02-20 | 2025-02-27 | 41.0 |
| 2025-02-07 | 2025-02-10 | 12.4 |
| 2024-12-06 | 2024-12-11 | 12.4 |
| 2024-10-04 | 2024-10-07 | 12.4 |
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 sprendimu sistema, UAB (company code 302110548) is a Private Limited Liability Company operating in legal activities. In 2025, it generated revenue of €29.5K and net profit of €1.7K, corresponding to a profit margin of 5.6%. Revenue declined by 33.6% year on year, following two almost unchanged years at about €44.5K in 2023 and 2024. Profitability also weakened in 2024, when the company posted a net loss of €6.8K, before returning to profit in 2025. Over the three-year period, the business moved from a profitable 2023 result of €14.0K to a loss in 2024 and then back to a modest gain in 2025. At year-end 2025, total assets stood at €27.8K, equity at €26.1K and liabilities at €1.8K, indicating a very strong equity position. The equity ratio was 93.9%, debt-to-equity 0.07, and asset turnover 1.06x. Revenue per employee was €14.8K and profit per employee €832, reflecting a small-scale operation with improved earnings in the latest year.