Verslas ar menas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | - | 31,203 | 33,099 | 22,892 | 45,391 | 37,368 | 20,439 | 18,907 |
| Profit before tax | - | - | - | - | -6,988 | -7,086 | -7,818 | -7,893 |
| Net profit | - | - | - | - | -6,988 | -7,086 | -7,818 | -7,893 |
| Equity | 13,243 | 13,412 | 12,359 | 623 | -6,365 | -13,451 | -21,269 | -29,162 |
| Liabilities | 8,487 | 12,615 | 13,808 | 24,788 | 36,724 | 30,810 | 41,309 | 46,973 |
| Non-current assets | 903 | 2,293 | 1,430 | 567 | 4 | - | 4 | 4 |
| Current assets | 20,827 | 23,734 | 24,737 | 24,844 | 30,355 | - | 20,036 | 17,807 |
| Total assets | 21,730 | 26,027 | 26,167 | 25,411 | 30,359 | 0 | 20,040 | 17,811 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,638 | 1,048 | 916 |
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Financial indicators
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| Revenue change y/y | - | - | +6.1% | -30.8% | +98.3% | -17.7% | -45.3% | -7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -23.0% | - | -39.0% | -44.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -15.4% | -19.0% | -38.3% | -41.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -15.4% | -19.0% | -38.3% | -41.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 1.1 | 39.8 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 24,962 | 16,550 | 11,446 | 32,040 | 37,368 | 17,519 | 18,907 |
Sales revenue
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Verslas ar menas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.21 |
| 2025-08-19 | 2025-08-21 | 0.21 |
| 2025-07-24 | 2025-08-11 | 0.21 |
| 2025-06-17 | 2025-06-29 | 79.91 |
| 2022-12-16 | 2023-01-10 | 131.43 |
| 2022-11-21 | 2022-12-12 | 262.91 |
| 2022-11-17 | 2022-11-18 | 262.91 |
| 2022-11-14 | 2022-11-16 | 55.56 |
| 2022-10-18 | 2022-11-13 | 394.39 |
| 2022-10-14 | 2022-10-17 | 253.02 |
| 2022-10-13 | 2022-10-13 | 525.87 |
| 2022-10-12 | 2022-10-12 | 200.55 |
| 2022-09-16 | 2022-10-11 | 525.87 |
| 2022-09-15 | 2022-09-15 | 318.52 |
| 2022-08-23 | 2022-09-14 | 657.35 |
| 2022-08-10 | 2022-08-22 | 450.00 |
| 2022-07-18 | 2022-08-09 | 788.83 |
| 2022-07-01 | 2022-07-17 | 486.82 |
| 2022-06-16 | 2022-06-30 | 920.31 |
| 2022-06-02 | 2022-06-15 | 535.37 |
| 2022-05-17 | 2022-06-01 | 1051.79 |
| 2022-05-11 | 2022-05-16 | 748.20 |
| 2022-04-19 | 2022-05-10 | 1183.27 |
| 2022-04-15 | 2022-04-18 | 816.84 |
| 2022-03-16 | 2022-04-14 | 1314.75 |
| 2022-03-10 | 2022-03-15 | 932.42 |
| 2022-02-17 | 2022-03-09 | 1446.23 |
| 2022-02-10 | 2022-02-16 | 1063.90 |
| 2022-01-18 | 2022-02-09 | 1577.71 |
| 2022-01-10 | 2022-01-17 | 1220.16 |
| 2021-12-30 | 2022-01-09 | 1351.64 |
| 2021-12-16 | 2021-12-29 | 1709.19 |
| 2021-12-07 | 2021-12-15 | 1420.88 |
| 2021-11-16 | 2021-12-06 | 1709.19 |
| 2021-11-09 | 2021-11-15 | 1351.64 |
| 2021-11-08 | 2021-11-08 | 1709.19 |
| 2021-10-28 | 2021-11-07 | 1709.60 |
| 2021-10-18 | 2021-10-27 | 1709.19 |
| 2021-10-07 | 2021-10-17 | 1351.64 |
| 2021-09-16 | 2021-10-06 | 1709.19 |
Verslas ar menas - 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.
Verslas ar menas, VšI is a Public Institution (code 302752175) engaged in business and other management consultancy activities. In 2025, the company generated EUR 18.9K in revenue, down 7.5% year on year and 49.4% over two years. Net profit remained negative at EUR 7.9K, resulting in a profit margin of about -41.8%. The three-year trend shows a steady decline in revenue from EUR 37.4K in 2023 to EUR 20.4K in 2024 and EUR 18.9K in 2025, while losses stayed broadly in the EUR 7K-8K range. On the balance sheet, total assets stood at EUR 17.8K at the end of 2025, compared with EUR 20.0K in 2024. Equity was negative at EUR -29.2K, while liabilities increased to EUR 47.0K. Asset turnover was 1.06x, indicating revenue generation broadly in line with asset size. Revenue per employee was EUR 18.9K, with profit per employee at EUR -7.9K.