Verslo prizmė - 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 | 270,673 | 298,009 | 335,303 | 362,410 | 411,928 | 302,965 | 278,382 | 299,058 |
| Profit before tax | - | - | - | - | - | - | - | 73,375 |
| Net profit | 76,704 | 88,012 | 116,146 | 82,424 | 90,727 | 93,822 | 77,497 | 68,981 |
| Equity | 228,453 | 306,578 | 387,723 | 440,147 | 509,874 | 603,695 | 634,192 | 610,173 |
| Liabilities | 65,492 | 61,632 | 68,374 | 46,893 | 31,451 | 7,736 | 9,613 | 9,782 |
| Non-current assets | 114,839 | 110,290 | 100,872 | 96,227 | 89,079 | 60,259 | 51,368 | 44,290 |
| Current assets | 174,329 | 252,812 | 350,310 | 385,042 | 446,452 | 549,239 | 591,482 | 574,473 |
| Total assets | 289,168 | 363,102 | 451,182 | 481,269 | 535,531 | 609,498 | 642,850 | 618,763 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 94,006 | 94,748 | 67,008 |
| Social insurance contributions | - | - | - | - | - | 6,338 | - | - |
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Financial indicators
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| Revenue change y/y | +7.1% | +10.1% | +12.5% | +8.1% | +13.7% | -26.5% | -8.1% | +7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.5% | 24.2% | 25.7% | 17.1% | 16.9% | 15.4% | 12.1% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.6% | 28.7% | 30.0% | 18.7% | 17.8% | 15.5% | 12.2% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.3% | 29.5% | 34.6% | 22.7% | 22.0% | 31.0% | 27.8% | 23.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 24.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,834 | 38,871 | 47,900 | 41,028 | 58,847 | 100,988 | 139,191 | 149,529 |
Sales revenue
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Verslo prizmė - Social security debts
The company had no debts to Sodra
Verslo prizmė - 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 prizme, UAB (code 302561818) is a Private Limited Liability Company operating in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of €299.1K and net profit of €69.0K, with a profit margin of 23.1%. Revenue increased by 7.4% year on year, while the 2-year change was -1.3%, indicating a broadly stable sales base after a dip in 2024. Profit remained solid over the period, easing from €93.8K in 2023 to €77.5K in 2024 and €69.0K in 2025. Total assets stood at €618.8K at the end of 2025, supported by equity of €610.2K and liabilities of only €9.8K. The balance sheet shows a very strong capital structure, with an equity ratio of 98.6% and debt-to-equity of 0.02. Return on equity was 11.3% and return on assets 11.2% in 2025, while asset turnover was 0.48x. Revenue per employee was €149.5K and profit per employee €34.5K, pointing to efficient operations.