Verslo finansai - 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 | 11,030 | 11,213 | 9,340 | 8,980 | 8,830 | 8,680 | 7,730 | 2,930 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,952 | 6,718 | 4,492 | 4,987 | 4,702 | 3,954 | 4,354 | 1,705 |
| Equity | 7,562 | 14,288 | 11,780 | 11,767 | 10,469 | 8,422 | 8,777 | 5,592 |
| Liabilities | 2,898 | 1,323 | 291 | 496 | 453 | 671 | 352 | 83 |
| Non-current assets | 515 | 244 | 108 | 97 | 47 | 1 | 0 | 0 |
| Current assets | 104 | 234 | 164 | 1,095 | 0 | 0 | 0 | 0 |
| Total assets | 619 | 478 | 272 | 1,192 | 47 | 1 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,044 | 1,436 | 899 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +0.4% | +1.7% | -16.7% | -3.9% | -1.7% | -1.7% | -10.9% | -62.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 800.0% | 1405.4% | 1651.5% | 418.4% | 10004.3% | 395400.0% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.5% | 47.0% | 38.1% | 42.4% | 44.9% | 46.9% | 49.6% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.9% | 59.9% | 48.1% | 55.5% | 53.3% | 45.6% | 56.3% | 58.2% |
| 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. | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,030 | 11,213 | 9,340 | 8,980 | 8,830 | 8,680 | 7,730 | 2,930 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo finansai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-18 | 41.54 |
| 2021-11-16 | 2021-11-22 | 0.09 |
| 2021-11-05 | 2021-11-08 | 0.09 |
Verslo finansai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 finansai, UAB (code 302295506) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €2.9K and net profit of €1.7K, with a profit margin of 58.2%. Revenue fell by 62.1% year on year and by 66.2% over two years, showing a pronounced contraction in turnover after €8.7K in 2023 and €7.7K in 2024. Profit, however, remained positive throughout the period, rising from €4.0K in 2023 to €4.4K in 2024 before easing in 2025. Equity declined from €8.4K in 2023 and €8.8K in 2024 to €5.6K in 2025, while liabilities decreased from €671 to €83 over the same period. The reported debt-to-equity ratio was 0.01, indicating very limited leverage. Return on equity was 30.5% in 2025. Revenue per employee was €2.9K and profit per employee was €1.7K, reflecting a very small operating scale.