Verslo konsultavimo biuras - 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 | 17,155 | 11,194 | 12,724 | 11,273 | 5,210 | 6,824 | 5,962 | 6,663 |
| Profit before tax | -18,688 | 23 | 515 | -727 | - | - | - | - |
| Net profit | -18,688 | 23 | 507 | -727 | -546 | 114 | -274 | -852 |
| Equity | 3,201 | 3,224 | 3,731 | 3,004 | 2,458 | 2,572 | 2,298 | 1,412 |
| Liabilities | 593 | 677 | 1,687 | 302 | 501 | 433 | 448 | 482 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,794 | 3,901 | 5,418 | 3,306 | 0 | 3,005 | 2,746 | 1,894 |
| Total assets | 3,794 | 3,901 | 5,418 | 3,306 | 0 | 3,005 | 2,746 | 1,894 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 7 | - |
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Financial indicators
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| Revenue change y/y | +12.6% | -34.7% | +13.7% | -11.4% | -53.8% | +31.0% | -12.6% | +11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -492.6% | 0.6% | 9.4% | -22.0% | - | 3.8% | -10.0% | -45.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -583.8% | 0.7% | 13.6% | -24.2% | -22.2% | 4.4% | -11.9% | -60.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -108.9% | 0.2% | 4.0% | -6.4% | -10.5% | 1.7% | -4.6% | -12.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -108.9% | 0.2% | 4.0% | -6.4% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.5 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,578 | 7,901 | 12,724 | 11,273 | 5,210 | 6,824 | 5,962 | 6,663 |
Sales revenue
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Verslo konsultavimo biuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-16 | 2022-12-18 | 79.74 |
| 2022-10-28 | 2022-11-14 | 0.02 |
| 2022-09-16 | 2022-10-16 | 0.01 |
| 2022-07-25 | 2022-09-14 | 0.01 |
| 2022-06-16 | 2022-06-19 | 8.95 |
| 2021-10-18 | 2021-10-26 | 82.15 |
Verslo konsultavimo biuras - 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 konsultavimo biuras, UAB (code 302479075) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €6.7K, up 11.8% year on year from €6.0K in 2024, but it still reported a net loss of €852. The 2025 profit margin was -12.8%, compared with a small profit in 2023 of €114 on revenue of €6.8K and a loss of €274 in 2024. Over the two-year period, revenue was slightly lower than in 2023, at -2.4%. The balance sheet remained small, with total assets of €1.9K, equity of €1.4K and liabilities of €482 at the end of 2025. The equity ratio stood at 74.5%, debt-to-equity at 0.34, and asset turnover at 3.52x. Return on equity was -60.3% and return on assets was -45.0%, reflecting the 2025 loss. Revenue per employee was €6.7K and profit per employee was -€852.