Verslo misija - 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 | 38,179 | 42,042 | 36,784 | 53,918 | 65,711 | 85,968 | 213,431 | 370,304 |
| Profit before tax | 100,140 | 62,021 | -1,166 | -2,001 | 345,584 | 51,554 | 170,299 | 417,937 |
| Net profit | 100,111 | 62,021 | -1,166 | -2,009 | 345,038 | 51,554 | 170,299 | 403,718 |
| Equity | 103,297 | 165,318 | 164,152 | 162,143 | 507,181 | 558,735 | 729,034 | 1,132,752 |
| Liabilities | 222,725 | 224,168 | 232,993 | 273,307 | 316,759 | 495,612 | 457,444 | 185,367 |
| Non-current assets | 197,882 | 238,043 | 236,331 | 224,626 | 231,658 | 940,618 | 1,051,953 | 1,018,892 |
| Current assets | 28,637 | 66,110 | 160,324 | 210,400 | 591,748 | 113,311 | 134,391 | 171,225 |
| Total assets | 226,519 | 304,153 | 396,655 | 435,026 | 823,406 | 1,053,929 | 1,186,344 | 1,190,117 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 2,358 | 27,244 |
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Financial indicators
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| Revenue change y/y | +9.6% | +10.1% | -12.5% | +46.6% | +21.9% | +30.8% | +148.3% | +73.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.2% | 20.4% | -0.3% | -0.5% | 41.9% | 4.9% | 14.4% | 33.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.9% | 37.5% | -0.7% | -1.2% | 68.0% | 9.2% | 23.4% | 35.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 262.2% | 147.5% | -3.2% | -3.7% | 525.1% | 60.0% | 79.8% | 109.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 262.3% | 147.5% | -3.2% | -3.7% | 525.9% | 60.0% | 79.8% | 112.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 1.4 | 1.4 | 1.7 | 0.6 | 0.9 | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,179 | 42,042 | 36,784 | 38,059 | 25,437 | 38,208 | 106,716 | 277,735 |
Sales revenue
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Verslo misija - Social security debts
The company had no debts to Sodra
Verslo misija - 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.
Verslo misija, UAB (code 303097662) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, revenue reached €370.3K, up 73.5% year on year and 330.8% over two years, showing a strong expansion trend from €86.0K in 2023 to €213.4K in 2024 and then to the latest level. Net profit rose even faster, from €51.6K in 2023 to €170.3K in 2024 and €403.7K in 2025. This produced a very high profit margin in 2025, with profit exceeding revenue. The balance sheet remained solid, with total assets of €1.19M, equity of €1.13M and liabilities of €185.4K in 2025. The equity ratio was 95.2% and debt-to-equity stood at 0.16, indicating limited leverage. Return on equity was 35.6% and return on assets 33.9%, while asset turnover was 0.31x. Revenue per employee was €370.3K and profit per employee €403.7K in 2025.