VERSLO PASLAUGŲ CENTRAS - 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 | - | 16,998 | 1,500 | 0 | 0 | 7,896 | 40,856 | 36,580 |
| Profit before tax | - | - | - | - | 0 | 6,801 | 25,649 | -5,601 |
| Net profit | - | - | - | - | 0 | 6,801 | 25,649 | -5,601 |
| Equity | 12,506 | 4,240 | 2,499 | 2,499 | 2,499 | 9,314 | 34,963 | 29,362 |
| Liabilities | 1,379 | 840 | 0 | 0 | 0 | 231 | 929 | 2,040 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14,895 | 5,094 | 2,513 | 2,611 | 2,541 | 9,545 | 35,892 | 31,402 |
| Total assets | 14,895 | 5,094 | 2,513 | 2,611 | 2,541 | 9,545 | 35,892 | 31,402 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 66 | 873 | 1,430 |
| Social insurance contributions | - | - | - | - | - | - | 358 | - |
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Financial indicators
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| Revenue change y/y | - | - | -91.2% | - | - | - | +417.4% | -10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 71.3% | 71.5% | -17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 73.0% | 73.4% | -19.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | 86.1% | 62.8% | -15.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 86.1% | 62.8% | -15.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | - | - | - | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,666 | 1,125 | - | - | 7,896 | 25,804 | 12,193 |
Sales revenue
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VERSLO PASLAUGŲ CENTRAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-09 | 1.01 |
| 2025-10-23 | 2025-11-11 | 1.01 |
| 2025-08-19 | 2025-08-29 | 390.03 |
| 2022-01-03 | 2022-03-31 | 0.12 |
| 2021-11-03 | 2021-12-31 | 0.12 |
| 2021-08-01 | 2021-10-31 | 0.12 |
VERSLO PASLAUGŲ CENTRAS - 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 PASLAUGU CENTRAS, VšI (code 302609394) is a Public Institution engaged in business and other management consultancy activities. In 2025, the company generated revenue of €36.6K and recorded a net loss of €5.6K, corresponding to a negative profit margin of 15.3%. Revenue declined by 10.5% year on year, following a much stronger 2024 result. Over the three-year period, revenue rose from €7.9K in 2023 to €40.9K in 2024 and then eased in 2025, still leaving a cumulative 2-year increase of 363.3%. Profitability followed a similar pattern: net profit was €6.8K in 2023, increased to €25.6K in 2024, and turned negative in 2025. At the end of 2025, total assets stood at €31.4K, equity at €29.4K, and liabilities at €2.0K. The equity ratio was 93.5% and debt-to-equity 0.07, indicating limited leverage. Asset turnover was 1.16x, and revenue per employee was €12.2K.