VERSLO STUDIJA - 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 | 91,222 | 74,101 | 88,075 | 111,915 | 124,678 | 93,889 | 131,032 | 117,976 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,627 | -4,246 | -3,128 | -16,637 | 125 | -1,878 | -1,196 | -5,072 |
| Equity | 28,544 | 24,298 | 21,170 | 4,533 | 4,658 | 2,780 | 1,584 | -3,488 |
| Liabilities | 23,293 | 19,302 | 21,036 | 17,842 | 9,565 | 7,499 | 10,583 | 16,096 |
| Non-current assets | 35,430 | 27,504 | 20,388 | 12,732 | 234 | 0 | 0 | 0 |
| Current assets | 16,073 | 15,440 | 21,818 | 9,086 | 13,879 | 10,207 | 12,075 | 12,602 |
| Total assets | 51,503 | 42,944 | 42,206 | 21,818 | 14,113 | 10,207 | 12,075 | 12,602 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,942 | 2,289 | 2,708 |
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Financial indicators
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| Revenue change y/y | -25.8% | -18.8% | +18.9% | +27.1% | +11.4% | -24.7% | +39.6% | -10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.9% | -9.9% | -7.4% | -76.3% | 0.9% | -18.4% | -9.9% | -40.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.7% | -17.5% | -14.8% | -367.0% | 2.7% | -67.6% | -75.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | -5.7% | -3.6% | -14.9% | 0.1% | -2.0% | -0.9% | -4.3% |
| 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. | 0.8 | 0.8 | 1.0 | 3.9 | 2.1 | 2.7 | 6.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,222 | 74,101 | 88,075 | 111,915 | 124,678 | 93,889 | 131,032 | 117,976 |
Sales revenue
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VERSLO STUDIJA - Social security debts
The company had no debts to Sodra
VERSLO STUDIJA - 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 STUDIJA, UAB (code 302600744) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €118.0K, down 10.0% year on year, but still 25.6% above the 2023 level of €93.9K. Profitability remained negative across the period: net loss was €1.9K in 2023, €1.2K in 2024, and widened to €5.1K in 2025, with the profit margin declining to -4.3% in the latest year. The balance sheet remained small, with total assets of €12.6K in 2025, compared with €12.1K in 2024 and €10.2K in 2023. Equity weakened from €2.8K in 2023 to €1.6K in 2024 and turned negative at -€3.5K in 2025, while liabilities increased to €16.1K. Asset turnover was 9.36x in 2025, indicating high revenue generation relative to the asset base. Revenue per employee was €118.0K in 2025. Profitability ratios for 2025 are distorted by negative equity, so ROE and related leverage measures should be interpreted cautiously.