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
|
||||||||
| Sales revenue | - | 5,750 | 7,860 | 36,254 | 280,600 | 165,757 | 240,620 | 205,751 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | - | 0 | 0 | 0 | 0 |
| Equity | -16 | 9,722 | 12,595 | 12,470 | 12,473 | 12,473 | 12,473 | 12,473 |
| Liabilities | 720 | 5,207 | 5,071 | 26,502 | 8,896 | 7,353 | 83,096 | 662 |
| Non-current assets | 0 | 0 | 2,300 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 13,172 | 149,762 | 196,838 | 203,527 | 69,143 | 78,771 | 137,004 | 321,241 |
| Total assets | 13,172 | 149,762 | 199,138 | 203,527 | 69,143 | 78,771 | 137,004 | 321,241 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 7,784 | 16,080 | 14,107 |
| Social insurance contributions | - | - | - | - | - | - | 16,032 | 15,986 |
|
Financial indicators
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||||||||
| Revenue change y/y | - | - | +36.7% | +361.2% | +674.0% | -40.9% | +45.2% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.4 | 2.1 | 0.7 | 0.6 | 6.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,605 | 1,747 | 6,493 | 66,024 | 64,165 | 52,499 | 39,823 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-28 | 435.32 |
| 2026-03-27 | 2026-03-27 | 396.97 |
| 2026-03-17 | 2026-03-18 | 396.97 |
| 2025-11-18 | 2025-11-20 | 258.01 |
| 2025-08-31 | 2025-09-01 | 62.21 |
| 2025-08-28 | 2025-08-29 | 1153.48 |
| 2025-08-20 | 2025-08-27 | 119.06 |
| 2025-08-19 | 2025-08-19 | 1153.48 |
| 2024-10-16 | 2024-10-16 | 847.75 |
| 2022-06-16 | 2022-06-19 | 374.77 |
| 2021-11-16 | 2021-11-22 | 271.68 |
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.
Vartotoju aljansas (company code 302868831) is an Association engaged in business and other management consultancy activities. In 2025, revenue amounted to EUR 205.8K, down 14.5% year on year, after rising from EUR 165.8K in 2023 to EUR 240.6K in 2024. Over the two-year period, revenue was still 24.1% higher than in 2023, showing a mixed but positive medium-term trajectory. Net profit was not disclosed, so profitability cannot be assessed directly from the available figures. The balance sheet expanded sharply in 2025, with total assets reaching EUR 321.2K, compared with EUR 137.0K in 2024 and EUR 78.8K in 2023. Equity remained at EUR 12.5K throughout the period, while liabilities fell to EUR 662 in 2025 from EUR 83.1K a year earlier. This points to a very low debt burden and a conservative financing structure, although equity represents only a small share of assets. Revenue per employee was EUR 41.1K in 2025, indicating moderate operating productivity.