Sistemų registras - 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 | 188,718 | 208,424 | 241,652 | 283,268 | 298,837 | 438,248 | 505,918 | 589,126 |
| Profit before tax | 81,233 | 81,129 | 160,209 | 163,968 | 90,185 | 137,903 | 136,792 | 128,708 |
| Net profit | 77,335 | 76,900 | 151,756 | 155,732 | 85,321 | 117,498 | 116,207 | 113,043 |
| Equity | 84,422 | 89,322 | 97,078 | 102,854 | 25,175 | 57,673 | 61,880 | 59,923 |
| Liabilities | 46,427 | 90,724 | 72,313 | 60,950 | 105,798 | 108,421 | 140,286 | 117,014 |
| Non-current assets | 32,749 | 23,174 | 34,823 | 27,349 | 63,462 | 51,951 | 79,041 | 63,803 |
| Current assets | 96,544 | 155,615 | 133,324 | 135,389 | 64,938 | 111,505 | 117,588 | 107,493 |
| Total assets | 129,293 | 178,789 | 168,147 | 162,738 | 128,400 | 163,456 | 196,629 | 171,296 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 141,526 | 195,018 | 222,982 |
| Social insurance contributions | - | - | - | - | - | 55,093 | 67,792 | 81,169 |
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Financial indicators
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| Revenue change y/y | +14.7% | +10.4% | +15.9% | +17.2% | +5.5% | +46.7% | +15.4% | +16.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.8% | 43.0% | 90.3% | 95.7% | 66.4% | 71.9% | 59.1% | 66.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.6% | 86.1% | 156.3% | 151.4% | 338.9% | 203.7% | 187.8% | 188.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.0% | 36.9% | 62.8% | 55.0% | 28.6% | 26.8% | 23.0% | 19.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.0% | 38.9% | 66.3% | 57.9% | 30.2% | 31.5% | 27.0% | 21.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 1.0 | 0.7 | 0.6 | 4.2 | 1.9 | 2.3 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,284 | 26,893 | 28,998 | 29,303 | 33,204 | 46,131 | 47,803 | 53,557 |
Sales revenue
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Sistemų registras - Social security debts
The company had no debts to Sodra
Sistemų registras - 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.
Sistemu registras, UAB (code 302834882) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €589.1K, up 16.4% year on year and 34.4% over two years, showing continued top-line expansion. Net profit was €113.0K in 2025, slightly below the €116.2K recorded in 2024 and €117.5K in 2023, which indicates that earnings remained broadly stable despite rising sales. Profitability moderated over the period, with the net profit margin declining from 26.8% in 2023 to 23.0% in 2024 and 19.2% in 2025. At the end of 2025, total assets stood at €171.3K, equity at €59.9K, and liabilities at €117.0K. The equity ratio was 35.0%, debt-to-equity was 1.95, and asset turnover reached 3.44x, reflecting efficient use of the asset base. Revenue per employee was €53.6K, while profit per employee was €10.3K.