FINANCIAL WORLD - 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 | 42,386 | 65,342 | 52,971 | 46,608 | 46,621 | 57,199 | 42,130 | 52,040 |
| Profit before tax | -23,268 | 151 | 1,351 | 92 | -39,033 | -9,022 | -6,829 | 5,030 |
| Net profit | -23,268 | 151 | 1,351 | 92 | -39,033 | -9,022 | -6,829 | 4,728 |
| Equity | 47,665 | 47,816 | 49,168 | 49,260 | 51,207 | 42,185 | 35,356 | 36,548 |
| Liabilities | 4,410 | 7,939 | 671 | 8,687 | 8,447 | 19,485 | 7,333 | 4,240 |
| Non-current assets | 22,300 | 13,637 | 5,301 | 2,006 | 594 | 2,032 | 776 | 705 |
| Current assets | 29,775 | 42,118 | 44,538 | 55,941 | 59,060 | 59,638 | 41,913 | 40,083 |
| Total assets | 52,075 | 55,755 | 49,839 | 57,947 | 59,654 | 61,670 | 42,689 | 40,788 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,028 | 15,231 | 3,285 |
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Financial indicators
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| Revenue change y/y | -43.6% | +54.2% | -18.9% | -12.0% | +0.0% | +22.7% | -26.3% | +23.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -44.7% | 0.3% | 2.7% | 0.2% | -65.4% | -14.6% | -16.0% | 11.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -48.8% | 0.3% | 2.7% | 0.2% | -76.2% | -21.4% | -19.3% | 12.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -54.9% | 0.2% | 2.6% | 0.2% | -83.7% | -15.8% | -16.2% | 9.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -54.9% | 0.2% | 2.6% | 0.2% | -83.7% | -15.8% | -16.2% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.0 | 0.2 | 0.2 | 0.5 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,057 | 21,781 | 16,728 | 15,536 | 20,720 | 28,600 | 21,065 | 26,020 |
Sales revenue
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FINANCIAL WORLD - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-19 | 103.81 |
| 2021-11-16 | 2021-11-16 | 230.16 |
FINANCIAL WORLD - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-03 | 2026-07-07 | 100.51 |
| 2026-06-18 | 2026-07-02 | 100.0 |
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.
FINANCIAL WORLD, UAB (code 302857767) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 52.0K in revenue, up 23.5% year on year, and moved back to profitability with net profit of EUR 4.7K and a 9.1% profit margin. This followed two loss-making years: 2024 revenue was EUR 42.1K with a net loss of EUR 6.8K, while 2023 revenue was EUR 57.2K and net loss EUR 9.0K. Over the three-year period, revenue declined from 2023 to 2024 and then recovered in 2025, remaining below the 2023 level overall. At the end of 2025, total assets were EUR 40.8K, equity EUR 36.5K and liabilities EUR 4.2K, indicating a strongly equity-financed balance sheet with an equity ratio of 89.6% and debt-to-equity of 0.12. Return on equity was 12.9% and return on assets 11.6%. Asset turnover stood at 1.28x. Revenue per employee was EUR 26.0K and profit per employee EUR 2.4K.