Verslo Mylia - 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 | 6,977 | 4,154 | 22,023 | 31,488 | 71,163 | 75,425 | 102,845 | 140,592 |
| Profit before tax | 6,462 | 539 | 16,711 | 43 | 8,477 | -298 | 932 | -18,091 |
| Net profit | 6,130 | 512 | 15,875 | 39 | 8,052 | -298 | 891 | -18,091 |
| Equity | 8,563 | 9,076 | 24,950 | 24,989 | 33,041 | 32,742 | 33,633 | 15,542 |
| Liabilities | 362 | 1,919 | 2,527 | 1,944 | 10,880 | 24,486 | 19,178 | 14,833 |
| Non-current assets | 0 | 0 | 0 | 0 | 2,654 | 13,397 | 8,196 | 2,995 |
| Current assets | 8,925 | 10,995 | 27,477 | 26,933 | 41,267 | 30,268 | 44,615 | 27,380 |
| Total assets | 8,925 | 10,995 | 27,477 | 26,933 | 43,921 | 43,665 | 52,811 | 30,375 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,373 | 24,176 | 37,444 |
| Social insurance contributions | - | - | - | - | - | 16,739 | 8,808 | 22,834 |
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Financial indicators
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| Revenue change y/y | - | -40.5% | +430.2% | +43.0% | +126.0% | +6.0% | +36.4% | +36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.7% | 4.7% | 57.8% | 0.1% | 18.3% | -0.7% | 1.7% | -59.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.6% | 5.6% | 63.6% | 0.2% | 24.4% | -0.9% | 2.6% | -116.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 87.9% | 12.3% | 72.1% | 0.1% | 11.3% | -0.4% | 0.9% | -12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 92.6% | 13.0% | 75.9% | 0.1% | 11.9% | -0.4% | 0.9% | -12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.7 | 0.6 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,977 | 4,154 | 20,330 | 10,212 | 15,249 | 12,748 | 24,199 | 22,495 |
Sales revenue
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Verslo Mylia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 2010.80 |
| 2026-03-27 | 2026-03-27 | 2171.44 |
| 2026-03-17 | 2026-03-18 | 2171.44 |
| 2026-01-16 | 2026-01-19 | 1840.24 |
| 2025-02-18 | 2025-03-13 | 0.01 |
| 2025-01-22 | 2025-02-13 | 0.01 |
| 2024-11-18 | 2024-11-25 | 3.30 |
| 2024-09-17 | 2024-09-17 | 812.76 |
| 2024-08-19 | 2024-09-16 | 0.17 |
| 2024-07-24 | 2024-08-15 | 0.17 |
| 2024-05-16 | 2024-06-13 | 0.93 |
| 2024-04-23 | 2024-05-14 | 0.93 |
| 2024-04-16 | 2024-04-18 | 1036.28 |
| 2023-02-06 | 2023-02-13 | 0.12 |
| 2023-01-24 | 2023-02-03 | 0.12 |
| 2023-01-17 | 2023-01-18 | 928.00 |
| 2022-12-16 | 2022-12-18 | 1233.82 |
| 2022-07-18 | 2022-07-18 | 659.31 |
| 2022-05-17 | 2022-05-18 | 29.77 |
Verslo Mylia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.64 |
| 2026-05-13 | 2026-05-13 | 1.36 |
| 2026-04-14 | 2026-04-15 | 98.09 |
| 2026-04-11 | 2026-04-13 | 97.31 |
| 2026-01-12 | 2026-01-23 | 4.8 |
| 2026-01-08 | 2026-01-11 | 2.4 |
| 2026-01-05 | 2026-01-07 | 2311.26 |
| 2026-01-01 | 2026-01-04 | 2310.06 |
| 2025-11-14 | 2025-11-15 | 0.86 |
| 2025-09-11 | 2025-09-14 | 38.18 |
| 2025-08-10 | 2025-08-17 | 2.52 |
| 2025-06-19 | 2025-06-19 | 40.92 |
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 Mylia, UAB (code 302489468), a Private Limited Liability Company engaged in business and other management consultancy activities, increased revenue steadily in the latest three years, rising from €75.4K in 2023 to €102.8K in 2024 and €140.6K in 2025. For 2025, revenue growth was 36.7% year on year and 86.4% over two years. Profitability, however, weakened sharply in 2025: the company posted a net loss of €18.1K, compared with a net profit of €891 in 2024 and a small loss of €298 in 2023. The 2025 profit margin was -12.9%. At year-end 2025, total assets were €30.4K, equity €15.5K and liabilities €14.8K. The equity ratio stood at 51.2%, debt-to-equity at 0.95 and asset turnover at 4.63x. Return on equity and return on assets were negative, reflecting the loss in the latest year. Revenue per employee was €23.4K, while profit per employee was -€3.0K.