VIP consultus - 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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Financial data
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||||||||
| Sales revenue | 23,452 | 29,323 | 29,415 | 40,473 | 45,905 | 62,098 | 70,697 | 57,689 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -12,334 | 1,559 | 4,290 | 9,564 | 12,259 | 18,124 | 13,865 | 3,681 |
| Equity | 17,194 | 18,753 | 23,043 | 32,607 | 44,866 | 51,226 | 51,090 | 38,300 |
| Liabilities | 14,082 | 11,455 | 9,657 | 10,350 | 6,072 | 6,233 | 6,021 | 6,619 |
| Non-current assets | 7,457 | 9,759 | 7,707 | 12,720 | 10,219 | 19,690 | 6,323 | 20,744 |
| Current assets | 23,791 | 20,424 | 24,987 | 30,195 | 40,674 | 37,728 | 50,618 | 23,862 |
| Total assets | 31,248 | 30,183 | 32,694 | 42,915 | 50,893 | 57,418 | 56,941 | 44,606 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,165 | 6,995 | 7,226 |
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Financial indicators
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| Revenue change y/y | -21.8% | +25.0% | +0.3% | +37.6% | +13.4% | +35.3% | +13.8% | -18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -39.5% | 5.2% | 13.1% | 22.3% | 24.1% | 31.6% | 24.3% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -71.7% | 8.3% | 18.6% | 29.3% | 27.3% | 35.4% | 27.1% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -52.6% | 5.3% | 14.6% | 23.6% | 26.7% | 29.2% | 19.6% | 6.4% |
| 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. | 0.8 | 0.6 | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,025 | 8,582 | 9,805 | 13,491 | 15,302 | 20,699 | 23,566 | 19,230 |
Sales revenue
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VIP consultus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-12 | 0.36 |
| 2026-08-26 | 2026-09-02 | 0.36 |
| 2026-08-23 | 2026-08-23 | 0.36 |
| 2026-08-19 | 2026-08-19 | 0.36 |
| 2026-07-19 | 2026-08-10 | 0.36 |
| 2026-07-16 | 2026-07-17 | 0.36 |
| 2026-06-16 | 2026-07-09 | 0.36 |
| 2026-05-17 | 2026-06-08 | 0.36 |
| 2026-05-03 | 2026-05-10 | 0.36 |
| 2026-04-20 | 2026-04-29 | 0.36 |
| 2026-03-29 | 2026-04-08 | 0.36 |
| 2026-03-17 | 2026-03-27 | 0.36 |
| 2026-02-18 | 2026-03-11 | 0.36 |
| 2026-01-16 | 2026-02-09 | 0.36 |
| 2026-01-01 | 2026-01-11 | 0.37 |
| 2025-12-16 | 2025-12-30 | 0.37 |
| 2025-11-18 | 2025-12-09 | 0.38 |
| 2025-10-23 | 2025-11-10 | 0.39 |
| 2025-08-28 | 2025-08-29 | 47.16 |
| 2025-08-19 | 2025-08-25 | 47.16 |
| 2025-07-24 | 2025-08-10 | 47.17 |
| 2025-07-16 | 2025-07-23 | 46.32 |
| 2025-06-17 | 2025-07-13 | 46.33 |
| 2025-06-08 | 2025-06-08 | 46.34 |
| 2025-05-16 | 2025-06-04 | 46.34 |
| 2025-05-04 | 2025-05-13 | 25.49 |
| 2025-04-30 | 2025-04-30 | 25.46 |
| 2025-04-24 | 2025-04-29 | 25.49 |
| 2025-04-16 | 2025-04-23 | 25.46 |
| 2025-03-18 | 2025-04-10 | 1.22 |
| 2025-02-18 | 2025-03-09 | 1.23 |
| 2025-01-16 | 2025-02-10 | 1.24 |
| 2023-09-18 | 2023-10-08 | 0.04 |
| 2023-08-17 | 2023-09-11 | 0.04 |
| 2023-07-18 | 2023-08-08 | 0.04 |
| 2023-06-16 | 2023-07-09 | 0.04 |
| 2023-05-16 | 2023-06-07 | 0.04 |
| 2023-05-02 | 2023-05-09 | 0.04 |
| 2023-04-25 | 2023-04-28 | 0.04 |
| 2023-02-17 | 2023-02-20 | 22.47 |
| 2022-11-21 | 2022-12-12 | 1.00 |
| 2022-11-17 | 2022-11-18 | 1.00 |
| 2022-10-28 | 2022-11-08 | 8.75 |
| 2022-10-18 | 2022-10-27 | 8.72 |
| 2022-09-16 | 2022-10-12 | 0.97 |
| 2022-08-23 | 2022-09-11 | 0.97 |
| 2022-07-25 | 2022-08-09 | 0.98 |
| 2022-07-18 | 2022-07-24 | 0.95 |
| 2022-06-16 | 2022-07-12 | 0.96 |
| 2022-05-17 | 2022-06-08 | 0.97 |
| 2022-04-19 | 2022-05-09 | 0.98 |
| 2022-02-17 | 2022-02-20 | 0.73 |
| 2022-01-28 | 2022-02-10 | 0.74 |
| 2022-01-18 | 2022-01-27 | 0.71 |
| 2021-12-16 | 2022-01-09 | 0.90 |
| 2021-11-16 | 2021-12-12 | 0.91 |
| 2021-10-28 | 2021-11-14 | 0.92 |
| 2021-10-18 | 2021-10-27 | 0.89 |
| 2021-09-16 | 2021-10-11 | 0.90 |
VIP consultus - 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.
VIP consultus, UAB (Private Limited Liability Company, code 302346356) operates in all other professional, scientific and technical activities n.e.c. In 2025, the company generated EUR 57.7K in revenue and EUR 3.7K in net profit, with a profit margin of 6.4%. Revenue decreased by 18.4% year on year, and the 2-year change was -7.1%, indicating a weaker recent trend after a stronger 2024. The company’s revenue and profit moved from EUR 62.1K and EUR 18.1K in 2023 to EUR 70.7K and EUR 13.9K in 2024, before declining in 2025. At the end of 2025, total assets were EUR 44.6K, equity EUR 38.3K and liabilities EUR 6.6K, showing a highly equity-funded balance sheet. Key ratios remained solid, with ROE at 9.6%, ROA at 8.2%, debt-to-equity at 0.17 and asset turnover at 1.29x. Revenue per employee was EUR 19.2K, while profit per employee was EUR 1.2K.