Verslo intelektas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 85,309 | 117,768 | 134,186 | 183,449 | 127,879 | 123,181 | 131,360 | 125,424 |
| Profit before tax | - | - | - | - | - | 39,512 | 43,761 | - |
| Net profit | 18,790 | 27,646 | 36,737 | 52,973 | 32,521 | 37,740 | 41,607 | 47,105 |
| Equity | 24,595 | 32,204 | 39,941 | 56,914 | 36,935 | 41,176 | 45,282 | 50,787 |
| Liabilities | 3,590 | 2,724 | 10,887 | 6,639 | 5,169 | 25,215 | 13,550 | 20,076 |
| Non-current assets | 4,183 | 2,646 | 1,662 | 1,147 | 2,772 | 1,685 | 1,904 | 813 |
| Current assets | 24,002 | 32,282 | 49,166 | 62,406 | 39,332 | 64,706 | 56,928 | 70,406 |
| Total assets | 28,185 | 34,928 | 50,828 | 63,553 | 42,104 | 66,391 | 58,832 | 71,219 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 27,447 | 27,530 | 29,408 |
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Financial indicators
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| Revenue change y/y | +0.0% | +38.0% | +13.9% | +36.7% | -30.3% | -3.7% | +6.6% | -4.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.7% | 79.2% | 72.3% | 83.4% | 77.2% | 56.8% | 70.7% | 66.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.4% | 85.8% | 92.0% | 93.1% | 88.0% | 91.7% | 91.9% | 92.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.0% | 23.5% | 27.4% | 28.9% | 25.4% | 30.6% | 31.7% | 37.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 32.1% | 33.3% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.6 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,309 | 117,768 | 134,186 | 146,759 | 127,879 | 61,591 | 65,680 | 62,712 |
Sales revenue
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Verslo intelektas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-26 | 2023-04-26 | 0.20 |
| 2023-04-18 | 2023-04-25 | 155.16 |
| 2023-03-16 | 2023-04-16 | 21.16 |
| 2021-11-16 | 2021-11-17 | 0.16 |
| 2021-09-16 | 2021-09-19 | 32.40 |
Verslo intelektas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-26 | 2025-02-26 | 0.4 |
| 2025-02-20 | 2025-02-25 | 179.0 |
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.
Verslo intelektas, UAB (code 303060742) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue was EUR125.4K, down 4.5% year on year from EUR131.4K in 2024, while net profit increased to EUR47.1K from EUR41.6K. Profit margin improved to 37.6% in 2025 from 31.7% in 2024 and 30.6% in 2023, indicating a stronger earnings profile despite slightly softer sales. Over the 2023-2025 period, revenue stayed broadly stable, moving from EUR123.2K in 2023 to EUR131.4K in 2024 and then easing in 2025, while profitability rose steadily each year. At the end of 2025, total assets amounted to EUR71.2K, equity to EUR50.8K and liabilities to EUR20.1K. The equity ratio stood at 71.3% and debt-to-equity at 0.40, pointing to a conservative balance sheet structure. Asset turnover was 1.76x. Revenue per employee reached EUR62.7K and profit per employee EUR23.6K.