Verto Conti - 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 | 46,142 | 47,582 | 48,771 | 64,958 | 44,431 | 59,512 | 55,957 | 79,220 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 30,751 | 24,570 | 27,572 | 39,594 | 25,029 | 32,686 | 31,091 | 50,145 |
| Equity | 56,038 | 51,196 | 61,121 | 59,537 | 43,390 | 47,637 | 34,277 | 60,892 |
| Liabilities | 20,870 | 19,291 | 16,455 | 15,130 | 13,779 | 3,491 | 2,073 | 5,687 |
| Non-current assets | 19,766 | 16,378 | 14,206 | 10,362 | 7,092 | 3,210 | 196 | 5 |
| Current assets | 51,775 | 54,109 | 63,370 | 64,305 | 50,077 | 47,918 | 36,154 | 66,574 |
| Total assets | 71,541 | 70,487 | 77,576 | 74,667 | 57,169 | 51,128 | 36,350 | 66,579 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,945 | 21,005 | 20,922 |
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Financial indicators
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| Revenue change y/y | -5.8% | +3.1% | +2.5% | +33.2% | -31.6% | +33.9% | -6.0% | +41.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.0% | 34.9% | 35.5% | 53.0% | 43.8% | 63.9% | 85.5% | 75.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.9% | 48.0% | 45.1% | 66.5% | 57.7% | 68.6% | 90.7% | 82.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 66.6% | 51.6% | 56.5% | 61.0% | 56.3% | 54.9% | 55.6% | 63.3% |
| 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 | 0.4 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,142 | 47,582 | 48,771 | 64,958 | 44,431 | 59,512 | 55,957 | 79,220 |
Sales revenue
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Verto Conti - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 104.57 |
| 2025-01-16 | 2025-02-11 | 0.67 |
| 2025-01-02 | 2025-01-14 | 0.67 |
| 2024-12-22 | 2024-12-31 | 0.67 |
| 2024-12-17 | 2024-12-20 | 0.67 |
| 2024-10-24 | 2024-11-13 | 0.67 |
| 2024-09-17 | 2024-10-03 | 129.16 |
| 2024-02-19 | 2024-02-22 | 143.38 |
| 2023-02-17 | 2023-03-13 | 0.23 |
| 2023-02-06 | 2023-02-09 | 0.23 |
| 2023-01-17 | 2023-02-03 | 0.23 |
| 2022-12-16 | 2023-01-10 | 0.23 |
| 2022-11-21 | 2022-12-12 | 0.23 |
| 2022-11-17 | 2022-11-18 | 0.23 |
| 2022-10-28 | 2022-11-13 | 0.23 |
| 2022-06-16 | 2022-07-03 | 0.08 |
| 2022-05-17 | 2022-06-12 | 0.08 |
| 2022-04-28 | 2022-05-15 | 0.08 |
Verto Conti - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-05-13 | 4.51 |
| 2025-03-28 | 2025-04-09 | 4.51 |
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.
Verto Conti, UAB (code 302305007) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €79.2K in revenue and €50.1K in net profit, corresponding to a profit margin of 63.3%. Revenue increased by 41.6% year on year, and by 33.1% over two years, indicating a clear improvement in operating scale. The three-year trajectory shows revenue of €59.5K in 2023, €56.0K in 2024, and €79.2K in 2025, while net profit moved from €32.7K to €31.1K and then to €50.1K. The balance sheet remained strong, with total assets of €66.6K, equity of €60.9K, and liabilities of €5.7K in 2025. Equity represented 91.5% of assets, and debt-to-equity stood at 0.09. Asset turnover was 1.19x, while ROE reached 82.3% and ROA 75.3%. Reported revenue per employee was €79.2K and profit per employee €50.1K.