Teisinga apskaita - 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 | 29,640 | 34,220 | 34,170 | 68,998 | 77,637 | 94,166 | 117,068 | 127,641 |
| Profit before tax | 7,843 | 4,398 | 3,396 | 23,491 | 26,361 | 48,464 | 61,070 | 42,774 |
| Net profit | 7,649 | 4,003 | 3,176 | 23,320 | 25,183 | 47,145 | 58,647 | 39,720 |
| Equity | 14,830 | 8,833 | 7,009 | 26,329 | 28,114 | 60,259 | 73,892 | 43,910 |
| Liabilities | 682 | 2,153 | 1,028 | 4,010 | 2,458 | 7,972 | 16,367 | 8,213 |
| Non-current assets | 868 | 579 | 291 | 90 | 0 | 17,316 | 17,677 | 14,087 |
| Current assets | 14,644 | 10,407 | 7,746 | 30,249 | 30,572 | 50,915 | 72,582 | 38,036 |
| Total assets | 15,512 | 10,986 | 8,037 | 30,339 | 30,572 | 68,231 | 90,259 | 52,123 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,953 | 34,656 | 49,446 |
| Social insurance contributions | - | - | - | - | - | 5,978 | 8,582 | 16,668 |
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Financial indicators
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| Revenue change y/y | +3.7% | +15.5% | -0.1% | +101.9% | +12.5% | +21.3% | +24.3% | +9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.3% | 36.4% | 39.5% | 76.9% | 82.4% | 69.1% | 65.0% | 76.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.6% | 45.3% | 45.3% | 88.6% | 89.6% | 78.2% | 79.4% | 90.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.8% | 11.7% | 9.3% | 33.8% | 32.4% | 50.1% | 50.1% | 31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.5% | 12.9% | 9.9% | 34.0% | 34.0% | 51.5% | 52.2% | 33.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,840 | 7,466 | 10,001 | 14,526 | 11,793 | 18,833 | 26,506 | 22,525 |
Sales revenue
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Teisinga apskaita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-23 | 56.00 |
| 2024-04-23 | 2024-05-09 | 56.00 |
| 2024-04-16 | 2024-04-22 | 55.65 |
| 2024-03-18 | 2024-03-26 | 98.34 |
| 2024-02-19 | 2024-03-11 | 0.07 |
| 2023-08-17 | 2023-09-10 | 92.60 |
| 2023-05-02 | 2023-05-11 | 0.02 |
| 2023-04-18 | 2023-04-28 | 0.02 |
| 2023-03-16 | 2023-04-11 | 0.36 |
| 2022-05-17 | 2022-06-09 | 74.94 |
| 2022-04-19 | 2022-05-03 | 74.94 |
Teisinga apskaita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 2.07 |
| 2025-12-05 | 2025-12-08 | 14.28 |
| 2025-11-27 | 2025-11-27 | 523.72 |
| 2025-05-12 | 2025-05-13 | 267.62 |
| 2025-05-03 | 2025-05-11 | 266.85 |
| 2025-03-28 | 2025-03-31 | 0.28 |
| 2025-03-20 | 2025-03-24 | 0.28 |
| 2025-03-12 | 2025-03-12 | 708.13 |
| 2025-03-11 | 2025-03-11 | 707.94 |
| 2025-03-08 | 2025-03-10 | 704.63 |
| 2025-02-18 | 2025-02-25 | 2.88 |
| 2024-11-12 | 2024-11-18 | 1779.92 |
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.
Teisinga apskaita, UAB (code 302634020) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €127.6K, up 9.0% year on year and 35.5% over two years. Net profit declined to €39.7K from €58.6K in 2024 and €47.1K in 2023, while the profit margin eased to 31.1% from 50.1% in the previous two years. The 2025 result still indicates a profitable business, but with lower earnings efficiency than in 2023-2024. Balance-sheet size also decreased in 2025: total assets fell to €52.1K from €90.3K in 2024, equity dropped to €43.9K, and liabilities stood at €8.2K. The equity ratio remained strong at 84.2%, and debt to equity was 0.19. Asset turnover was 2.45x, showing efficient use of assets. Revenue per employee was €25.5K, with profit per employee at €7.9K.