Verslo finansai ir auditas - 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 | 24,045 | 35,391 | 47,041 | 56,774 | 74,558 | 85,067 | 86,068 | 103,463 |
| Profit before tax | 3,364 | 3,943 | 12,285 | 9,589 | 3,144 | 2,047 | -11,833 | 10,806 |
| Net profit | 3,187 | 3,740 | 11,667 | 9,124 | 3,002 | 1,959 | -11,833 | 10,257 |
| Equity | 13,318 | 17,058 | 28,725 | 37,850 | 37,853 | 38,613 | 26,780 | 37,037 |
| Liabilities | 15,471 | 12,664 | 17,638 | 16,013 | 10,703 | 9,988 | 8,681 | 6,766 |
| Non-current assets | 3,204 | 3,927 | 16,347 | 13,864 | 10,165 | 8,114 | 6,139 | 5,266 |
| Current assets | 25,585 | 25,795 | 30,016 | 39,999 | 38,391 | 40,487 | 29,322 | 38,537 |
| Total assets | 28,789 | 29,722 | 46,363 | 53,863 | 48,556 | 48,601 | 35,461 | 43,803 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,949 | 24,488 | 33,283 |
| Social insurance contributions | - | - | - | - | - | 14,179 | 16,372 | 18,110 |
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Financial indicators
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| Revenue change y/y | +5.2% | +47.2% | +32.9% | +20.7% | +31.3% | +14.1% | +1.2% | +20.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | 12.6% | 25.2% | 16.9% | 6.2% | 4.0% | -33.4% | 23.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.9% | 21.9% | 40.6% | 24.1% | 7.9% | 5.1% | -44.2% | 27.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 10.6% | 24.8% | 16.1% | 4.0% | 2.3% | -13.7% | 9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.0% | 11.1% | 26.1% | 16.9% | 4.2% | 2.4% | -13.7% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.7 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,580 | 6,850 | 7,951 | 8,964 | 14,667 | 18,560 | 21,517 | 25,866 |
Sales revenue
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Verslo finansai ir auditas - Social security debts
The company had no debts to Sodra
Verslo finansai ir auditas - 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 finansai ir auditas, UAB (code 302683804) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, including tax consultancy. In the latest financial year, 2025, the company generated revenue of €103.5K and net profit of €10.3K, resulting in a profit margin of 9.9%. Performance improved significantly from 2024, when revenue was €86.1K and the company recorded a net loss of €11.8K, after a smaller profit of €2.0K in 2023 on revenue of €85.1K. Over the two-year period, revenue increased by 21.6%, showing a steady expansion in business activity. The balance sheet also strengthened in 2025, with total assets of €43.8K, equity of €37.0K and liabilities of €6.8K. The equity ratio remained high at 84.5%, while debt-to-equity was 0.18. Asset turnover reached 2.36x, indicating efficient use of assets. Revenue per employee was €25.9K, and profit per employee was €2.6K.