VSV CONSULTING - 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
|
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 | 2,133,590 | 2,495,983 | 2,275,737 | 2,545,627 | 4,036,987 | 2,775,846 | 2,543,051 | 1,682,242 |
| Profit before tax | -97,685 | 1,387 | 11,534 | 12,149 | 52,954 | -41,955 | -24,795 | 39,183 |
| Net profit | -97,685 | 1,387 | 9,058 | 8,919 | 40,088 | -41,955 | -24,795 | 36,973 |
| Equity | 75,970 | 77,357 | 86,329 | 95,248 | 135,336 | 93,381 | 68,586 | 105,559 |
| Liabilities | 275,311 | 338,468 | 464,156 | 341,200 | 270,662 | 286,225 | 375,588 | 182,949 |
| Non-current assets | 73,418 | 87,532 | 67,380 | 74,121 | 62,859 | 96,126 | 68,003 | 49,039 |
| Current assets | 276,701 | 325,880 | 480,617 | 362,012 | 342,112 | 282,787 | 374,493 | 238,231 |
| Total assets | 350,119 | 413,412 | 547,997 | 436,133 | 404,971 | 378,913 | 442,496 | 287,270 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 94,352 | - |
| Social insurance contributions | - | - | - | - | - | 113,214 | 116,044 | 64,504 |
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Financial indicators
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| Revenue change y/y | +9.2% | +17.0% | -8.8% | +11.9% | +58.6% | -31.2% | -8.4% | -33.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.9% | 0.3% | 1.7% | 2.0% | 9.9% | -11.1% | -5.6% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -128.6% | 1.8% | 10.5% | 9.4% | 29.6% | -44.9% | -36.2% | 35.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.6% | 0.1% | 0.4% | 0.4% | 1.0% | -1.5% | -1.0% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.6% | 0.1% | 0.5% | 0.5% | 1.3% | -1.5% | -1.0% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 4.4 | 5.4 | 3.6 | 2.0 | 3.1 | 5.5 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 172,994 | 207,999 | 185,774 | 206,403 | 253,632 | 125,699 | 115,593 | 123,846 |
Sales revenue
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VSV CONSULTING - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1751.39 |
| 2026-08-19 | 2026-08-19 | 1751.39 |
| 2026-07-23 | 2026-07-26 | 3.60 |
| 2026-07-21 | 2026-07-21 | 200.00 |
| 2026-07-19 | 2026-07-20 | 900.00 |
| 2026-07-16 | 2026-07-17 | 1400.00 |
| 2026-06-18 | 2026-06-18 | 214.64 |
| 2026-05-19 | 2026-05-19 | 237.41 |
| 2026-05-17 | 2026-05-18 | 2709.28 |
| 2026-04-24 | 2026-04-27 | 1.87 |
| 2026-02-19 | 2026-02-19 | 200.00 |
| 2026-02-18 | 2026-02-18 | 1200.00 |
| 2025-12-16 | 2025-12-16 | 413.94 |
| 2025-11-18 | 2025-11-26 | 13.94 |
| 2025-10-23 | 2025-10-27 | 13.53 |
| 2025-10-17 | 2025-10-22 | 0.01 |
| 2025-10-16 | 2025-10-16 | 1200.01 |
| 2025-09-18 | 2025-09-24 | 1320.81 |
| 2025-09-17 | 2025-09-17 | 2320.81 |
| 2025-09-16 | 2025-09-16 | 3222.56 |
| 2025-08-28 | 2025-08-29 | 3004.42 |
| 2025-08-26 | 2025-08-26 | 683.67 |
| 2025-08-22 | 2025-08-25 | 2504.42 |
| 2025-08-19 | 2025-08-21 | 3004.42 |
| 2025-07-24 | 2025-07-27 | 4.69 |
| 2025-07-17 | 2025-07-17 | 3001.47 |
| 2025-07-16 | 2025-07-16 | 3501.47 |
| 2025-06-18 | 2025-06-18 | 403.11 |
| 2025-06-17 | 2025-06-17 | 1469.55 |
| 2025-05-18 | 2025-05-19 | 676.68 |
| 2025-05-16 | 2025-05-17 | 2043.60 |
| 2025-04-16 | 2025-04-16 | 1525.38 |
| 2025-03-18 | 2025-03-18 | 662.39 |
| 2025-02-20 | 2025-02-20 | 68.66 |
| 2025-02-19 | 2025-02-19 | 1068.66 |
| 2025-02-18 | 2025-02-18 | 2068.66 |
| 2025-02-10 | 2025-02-10 | 6.40 |
| 2025-01-24 | 2025-01-28 | 6.40 |
| 2025-01-22 | 2025-01-23 | 3890.98 |
| 2025-01-20 | 2025-01-21 | 3884.58 |
| 2025-01-17 | 2025-01-19 | 4884.58 |
| 2025-01-16 | 2025-01-16 | 7041.78 |
| 2024-12-17 | 2024-12-20 | 35.05 |
| 2024-11-18 | 2024-11-18 | 2923.02 |
| 2024-09-18 | 2024-09-18 | 892.56 |
| 2024-09-17 | 2024-09-17 | 2892.56 |
| 2024-08-23 | 2024-08-26 | 3.25 |
| 2024-08-22 | 2024-08-22 | 1533.25 |
| 2024-08-21 | 2024-08-21 | 3033.25 |
| 2024-08-19 | 2024-08-20 | 6033.25 |
| 2024-07-24 | 2024-07-24 | 6.76 |
| 2024-07-16 | 2024-07-21 | 4175.74 |
| 2024-04-23 | 2024-04-25 | 13.71 |
| 2024-04-16 | 2024-04-18 | 4857.30 |
| 2024-02-20 | 2024-02-20 | 1593.20 |
| 2024-02-19 | 2024-02-19 | 8593.20 |
| 2024-01-16 | 2024-01-16 | 1553.51 |
| 2023-10-25 | 2023-10-26 | 9.87 |
| 2023-09-18 | 2023-09-21 | 130.60 |
| 2023-08-18 | 2023-08-20 | 27.16 |
| 2023-08-17 | 2023-08-17 | 1527.16 |
| 2023-07-18 | 2023-07-20 | 4667.53 |
| 2022-11-17 | 2022-11-18 | 1.20 |
| 2022-07-25 | 2022-08-11 | 7.46 |
| 2022-07-19 | 2022-07-19 | 414.31 |
| 2022-07-18 | 2022-07-18 | 414.31 |
| 2022-06-16 | 2022-07-13 | 438.13 |
| 2022-04-28 | 2022-05-12 | 1.75 |
| 2022-04-19 | 2022-04-26 | 1751.22 |
| 2022-04-14 | 2022-04-14 | 1751.23 |
| 2022-03-28 | 2022-04-13 | 1914.23 |
| 2022-03-16 | 2022-03-27 | 1915.09 |
| 2022-03-14 | 2022-03-14 | 815.69 |
| 2022-02-17 | 2022-03-13 | 2078.08 |
| 2022-02-01 | 2022-02-13 | 2274.27 |
| 2022-01-31 | 2022-01-31 | 2282.86 |
| 2022-01-28 | 2022-01-30 | 2282.00 |
| 2022-01-18 | 2022-01-27 | 2290.59 |
| 2022-01-10 | 2022-01-11 | 1043.47 |
| 2022-01-06 | 2022-01-09 | 1206.47 |
| 2021-12-20 | 2022-01-05 | 2441.18 |
| 2021-12-16 | 2021-12-19 | 2570.91 |
| 2021-11-26 | 2021-11-29 | 1642.33 |
| 2021-11-16 | 2021-11-25 | 2605.36 |
| 2021-10-28 | 2021-11-02 | 2769.54 |
| 2021-10-18 | 2021-10-27 | 2770.72 |
| 2021-10-04 | 2021-10-06 | 2770.72 |
| 2021-09-16 | 2021-10-03 | 2933.72 |
VSV CONSULTING - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company VSV CONSULTING is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.36 |
| 2026-08-30 | 2026-08-31 | 163.16 |
| 2026-08-29 | 2026-08-29 | 168.53 |
| 2026-08-18 | 2026-08-28 | 1187.5 |
| 2026-07-01 | 2026-07-07 | 3.31 |
| 2026-06-28 | 2026-06-30 | 0.51 |
| 2026-05-15 | 2026-05-20 | 8.35 |
| 2026-04-22 | 2026-04-23 | 0.05 |
| 2026-04-20 | 2026-04-21 | 254.48 |
| 2026-04-17 | 2026-04-19 | 253.52 |
| 2026-03-29 | 2026-04-16 | 0.35 |
| 2026-02-21 | 2026-02-21 | 452.24 |
| 2026-02-18 | 2026-02-20 | 538.34 |
| 2025-12-22 | 2025-12-29 | 0.02 |
| 2025-12-17 | 2025-12-18 | 0.02 |
| 2025-12-12 | 2025-12-16 | 83.48 |
| 2025-12-06 | 2025-12-11 | 2287.93 |
| 2025-11-20 | 2025-11-25 | 0.41 |
| 2025-11-14 | 2025-11-19 | 28.09 |
| 2025-10-19 | 2025-10-19 | 1235.65 |
| 2025-09-17 | 2025-09-23 | 2.42 |
| 2025-09-11 | 2025-09-16 | 1822.19 |
| 2025-08-22 | 2025-08-22 | 134.03 |
| 2025-08-21 | 2025-08-21 | 434.03 |
| 2025-08-15 | 2025-08-20 | 930.28 |
| 2025-05-10 | 2025-05-13 | 1005.27 |
| 2025-02-25 | 2025-02-25 | 0.48 |
| 2025-02-22 | 2025-02-24 | 0.12 |
| 2025-02-20 | 2025-02-21 | 449.34 |
| 2025-02-13 | 2025-02-13 | 1297.04 |
| 2025-01-23 | 2025-01-27 | 47.54 |
| 2025-01-22 | 2025-01-22 | 43.14 |
| 2024-12-30 | 2025-01-21 | 0.4 |
| 2024-12-22 | 2024-12-28 | 0.4 |
| 2024-12-21 | 2024-12-21 | 0.2 |
| 2024-12-20 | 2024-12-20 | 358.67 |
| 2024-12-19 | 2024-12-19 | 771.15 |
| 2024-12-18 | 2024-12-18 | 1098.48 |
| 2024-12-17 | 2024-12-17 | 1035.79 |
| 2024-12-08 | 2024-12-16 | 327.53 |
| 2024-11-25 | 2024-11-27 | 55.98 |
| 2024-11-21 | 2024-11-24 | 3187.82 |
| 2024-11-19 | 2024-11-20 | 5253.2 |
| 2024-11-17 | 2024-11-18 | 5197.22 |
| 2024-10-16 | 2024-10-16 | 6623.89 |
| 2024-10-04 | 2024-10-15 | 6.95 |
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.
VSV CONSULTING, UAB (code 302875053) is a Private Limited Liability Company active in wholesale of dairy products, eggs and edible oils and fats. In 2025, the latest financial year, revenue was EUR 1.68 million, down 33.9% year on year and 39.4% over two years. Despite the lower turnover, profitability improved materially: the company moved from net losses of EUR 42.0 thousand in 2023 and EUR 24.8 thousand in 2024 to a net profit of EUR 37.0 thousand in 2025, with a profit margin of 2.2%. The balance sheet also strengthened in 2025, with total assets of EUR 287.3 thousand, equity of EUR 105.6 thousand and liabilities of EUR 182.9 thousand. Key ratios for 2025 indicate solid asset use and moderate leverage, including return on equity of 35.0%, return on assets of 12.9%, debt-to-equity of 1.73 and asset turnover of 5.86x. Revenue per employee was EUR 129.4 thousand, while profit per employee was EUR 2.8 thousand.