Verslo ekspertų centras - 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 | 3,773 | 2,949 | 1,235 | 2,293 | 1,862 | 1,862 | 3,159 | 3,584 |
| Profit before tax | 2,993 | 2,949 | 1,235 | 2,293 | 1,862 | 1,862 | 3,154 | 3,393 |
| Net profit | 2,843 | 2,802 | 1,173 | 2,178 | 1,769 | 1,769 | 2,996 | 3,190 |
| Equity | 201 | 12 | 1,185 | 3,363 | 5,132 | 4,901 | 3,197 | 6,367 |
| Liabilities | - | - | - | - | 93 | 93 | 158 | 203 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 350 | 159 | 1,247 | 3,478 | 5,225 | 4,994 | 3,355 | 6,570 |
| Total assets | 350 | 159 | 1,247 | 3,478 | 5,225 | 4,994 | 3,355 | 6,570 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 93 | 93 | 158 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +850.4% | -21.8% | -58.1% | +85.7% | -18.8% | +0.0% | +69.7% | +13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 812.3% | 1762.3% | 94.1% | 62.6% | 33.9% | 35.4% | 89.3% | 48.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1414.4% | 23350.0% | 99.0% | 64.8% | 34.5% | 36.1% | 93.7% | 50.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 75.4% | 95.0% | 95.0% | 95.0% | 95.0% | 95.0% | 94.8% | 89.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 79.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.8% | 94.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo ekspertų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-03-31 | 129.00 |
| 2024-09-03 | 2024-12-31 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
Verslo ekspertų centras - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Verslo ekspertų centras is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-14 | 0.8 |
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.
Verslo ekspertu centras, MB (code 303000026) is a Lithuanian small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €3.6K and net profit of €3.2K, extending the positive trend seen over the previous two years. Revenue increased from €1.9K in 2023 to €3.2K in 2024 and €3.6K in 2025, while net profit rose from €1.8K to €3.0K and then to €3.2K. Profitability remained very strong throughout the period, although it moderated somewhat in 2025 as turnover expanded. The balance sheet also strengthened in 2025: total assets reached €6.6K, equity €6.4K and liabilities €203. The equity ratio was 96.9% and debt remained minimal, with a debt-to-equity ratio of 0.03. Asset turnover stood at 0.55x, indicating moderate use of assets to generate revenue. Overall, the company showed steady growth, high profitability and a very conservative capital structure in 2025.