Verslas LT - 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 | 53,100 | 66,416 | 70,658 | 80,013 | 117,003 | 135,659 | 152,074 | 163,262 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 30,466 | 56,452 | 56,339 | 66,853 | 100,313 | 117,857 | 133,639 | 142,252 |
| Equity | 33,665 | 59,657 | 59,555 | 70,048 | 103,521 | 121,377 | 137,016 | 146,268 |
| Liabilities | 1,907 | 3,094 | 3,082 | 3,568 | 5,357 | 6,282 | 7,313 | 9,299 |
| Non-current assets | 472 | 112 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 34,810 | 62,622 | 62,637 | 73,590 | 108,865 | 127,659 | 144,279 | 155,540 |
| Total assets | 35,282 | 62,734 | 62,637 | 73,590 | 108,865 | 127,659 | 144,279 | 155,540 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,366 | 26,206 | 29,527 |
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Financial indicators
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| Revenue change y/y | -6.9% | +25.1% | +6.4% | +13.2% | +46.2% | +15.9% | +12.1% | +7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.3% | 90.0% | 89.9% | 90.8% | 92.1% | 92.3% | 92.6% | 91.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.5% | 94.6% | 94.6% | 95.4% | 96.9% | 97.1% | 97.5% | 97.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.4% | 85.0% | 79.7% | 83.6% | 85.7% | 86.9% | 87.9% | 87.1% |
| 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. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,550 | 33,208 | 47,105 | 80,013 | 117,003 | 135,659 | 152,074 | 163,262 |
Sales revenue
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Verslas LT - Social security debts
The company had no debts to Sodra
Verslas LT - 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.
Verslas LT, UAB (code 302448966) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In 2025, the company generated revenue of €163.3K, up 7.4% year on year and 20.4% compared with 2023. Net profit reached €142.3K, following €117.9K in 2023 and €133.6K in 2024, while the profit margin remained very high at 87.1% in 2025. The balance sheet also expanded steadily: total assets increased to €155.5K, equity to €146.3K, and liabilities to €9.3K. This left the company with a 94.0% equity ratio and a debt-to-equity ratio of 0.06, indicating a very low leverage position. Asset turnover was 1.05x in 2025. Profitability ratios were exceptionally strong, with ROE at 97.2% and ROA at 91.5%. Revenue per employee and profit per employee both stood at €163.3K and €142.3K respectively, reflecting high productivity in a small-scale business model.