Verslo konsultavimo studija, UAB - financials and debts
Company age: 15 y. 11 mo.
Verslo konsultavimo studija - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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 | 4,323,846 | 4,379,383 | 7,497,264 | 9,236,991 | 7,693,926 | 16,544,218 | 22,504,077 | 12,635,530 |
| Profit before tax | 25,393 | 16,813 | 539,300 | 1,360,119 | 1,567,355 | 2,785,556 | 3,302,804 | 3,429,585 |
| Net profit | 19,606 | 13,256 | 517,015 | 1,225,188 | 1,446,832 | 2,393,071 | 2,797,730 | 3,276,477 |
| Equity | 158,685 | 171,941 | 688,956 | 2,138,382 | 3,481,324 | 5,874,395 | 8,672,125 | 11,948,602 |
| Liabilities | 1,546,370 | 1,621,465 | 1,050,713 | 2,264,474 | 2,101,320 | 12,838,266 | 16,760,718 | 8,561,089 |
| Non-current assets | 373,795 | 415,186 | 355,635 | 173,282 | 151,996 | 7,546,208 | 7,633,336 | 7,119,284 |
| Current assets | 1,331,260 | 1,378,220 | 1,384,034 | 4,521,167 | 5,957,265 | 11,535,324 | 18,227,010 | 12,170,961 |
| Total assets | 1,705,055 | 1,793,406 | 1,739,669 | 4,694,449 | 6,109,261 | 19,081,532 | 25,860,346 | 19,290,245 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 13,884 | 567,021 |
| Social insurance contributions | - | - | - | - | - | 83,013 | 90,441 | 110,774 |
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Financial indicators
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| Revenue change y/y | -14.3% | +1.3% | +71.2% | +23.2% | -16.7% | +115.0% | +36.0% | -43.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 0.7% | 29.7% | 26.1% | 23.7% | 12.5% | 10.8% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.4% | 7.7% | 75.0% | 57.3% | 41.6% | 40.7% | 32.3% | 27.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.3% | 6.9% | 13.3% | 18.8% | 14.5% | 12.4% | 25.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.4% | 7.2% | 14.7% | 20.4% | 16.8% | 14.7% | 27.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.7 | 9.4 | 1.5 | 1.1 | 0.6 | 2.2 | 1.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 341,355 | 398,126 | 588,021 | 609,031 | 533,681 | 1,181,730 | 1,607,434 | 907,940 |
Sales revenue
Consolidated Verslo konsultavimo studija finance
|
EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|---|
|
Financial data
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| Sales revenue | 17,366,623 | 26,557,333 | 41,991,785 |
| Profit before tax | 3,462,274 | 6,716,145 | 10,318,460 |
| Net profit | 2,752,386 | 5,572,978 | 8,357,541 |
| Equity | 6,921,160 | 12,988,461 | 21,466,704 |
| Liabilities | 3,351,702 | 14,873,336 | 18,428,594 |
| Non-current assets | 143,073 | 808,654 | 1,405,244 |
| Current assets | 11,125,071 | 27,972,781 | 40,405,159 |
| Total assets | 11,268,144 | 28,781,435 | 41,810,403 |
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Verslo konsultavimo studija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 12.01 |
| 2026-01-22 | 2026-02-04 | 12.01 |
| 2025-10-16 | 2025-10-19 | 9237.08 |
| 2025-08-28 | 2025-08-29 | 9.88 |
| 2025-08-19 | 2025-08-21 | 9.88 |
| 2025-07-24 | 2025-08-07 | 9.88 |
| 2025-05-16 | 2025-05-18 | 9148.85 |
| 2023-10-25 | 2023-11-08 | 2.01 |
| 2023-02-17 | 2023-02-21 | 5.79 |
| 2023-02-06 | 2023-02-09 | 5.79 |
| 2023-01-24 | 2023-02-03 | 5.79 |
| 2023-01-20 | 2023-01-22 | 5.79 |
| 2022-11-17 | 2022-11-18 | 1.82 |
| 2022-10-28 | 2022-11-13 | 1.82 |
| 2022-10-18 | 2022-10-19 | 6428.31 |
| 2022-07-25 | 2022-08-22 | 38.00 |
| 2022-04-19 | 2022-05-04 | 6333.67 |
Verslo konsultavimo studija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-02 | 2025-04-07 | 6659.71 |
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 studija, UAB (code 302550152) is a Private Limited Liability Company operating in new construction. In 2025, revenue was €12.64M and net profit reached €3.28M, with a profit margin of 25.9%. The company’s revenue trajectory was uneven over the last three years: it increased from €16.54M in 2023 to €22.50M in 2024, then declined sharply in 2025, while net profit continued to rise from €2.39M to €2.80M and then to €3.28M. This indicates improved profitability despite a lower top line in the latest year. Balance sheet strength remained solid, with total assets of €19.29M, equity of €11.95M and liabilities of €8.56M at the end of 2025. Key ratios also point to efficient capital use, including ROE of 27.4%, ROA of 17.0%, debt-to-equity of 0.72 and asset turnover of 0.66x. Revenue per employee was €972.0K and profit per employee was €252.0K.