Verslama - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 132,172 | 2,383,371 | 3,447,497 | 1,691,435 | 1,669,446 | 778 | 1,063 | 804,645 |
| Profit before tax | - | 689,022 | 1,356,459 | 477,842 | 834,456 | 8,241 | -36,110 | 17,517 |
| Net profit | 22,548 | 657,532 | 1,178,067 | 402,086 | 709,282 | 6,641 | -36,110 | 15,333 |
| Equity | -684,168 | -26,636 | 1,151,431 | 1,521,101 | 2,230,382 | 2,237,023 | 2,200,913 | 2,016,246 |
| Liabilities | 6,344,627 | 3,968,947 | 3,183,162 | 3,049,290 | 2,066,163 | 941,339 | 936,880 | 69,322 |
| Non-current assets | 5,038,041 | 113,858 | 831,161 | 2,655,717 | 2,886,488 | 0 | 0 | 0 |
| Current assets | 622,256 | 3,826,617 | 3,503,181 | 1,914,230 | 1,409,443 | 3,178,362 | 3,137,793 | 2,085,568 |
| Total assets | 5,660,297 | 3,940,475 | 4,334,342 | 4,569,947 | 4,295,931 | 3,178,362 | 3,137,793 | 2,085,568 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 167,951 | 3,497 | - |
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Financial indicators
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| Revenue change y/y | +2744.2% | +1703.2% | +44.6% | -50.9% | -1.3% | -100.0% | +36.6% | +75595.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | 16.7% | 27.2% | 8.8% | 16.5% | 0.2% | -1.2% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 102.3% | 26.4% | 31.8% | 0.3% | -1.6% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.1% | 27.6% | 34.2% | 23.8% | 42.5% | 853.6% | -3397.0% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 28.9% | 39.3% | 28.3% | 50.0% | 1059.3% | -3397.0% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.8 | 2.0 | 0.9 | 0.4 | 0.4 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,564 | 752,636 | 1,216,778 | 1,691,435 | 1,669,446 | 778 | 1,063 | 804,645 |
Sales revenue
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Verslama - Social security debts
The company had no debts to Sodra
Verslama - 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.
Verslama, UAB (code 303112712) is a Private Limited Liability Company engaged in Development of building projects. In 2025, the latest financial year, the company reported revenue of EUR 804.6K and net profit of EUR 15.3K, resulting in a profit margin of 1.9%. After two years of very small turnover in 2023 and 2024, when revenue was EUR 778 and EUR 1.1K respectively, sales increased sharply in 2025 to a materially higher level. Profitability also improved from a net loss of EUR 36.1K in 2024 to a return to profit in 2025, following net profit of EUR 6.6K in 2023. The balance sheet remained strong, with total assets of EUR 2.09M, equity of EUR 2.02M and liabilities of EUR 69.3K. The equity ratio was 96.7% and debt-to-equity was 0.03, indicating very low leverage. Return on equity was 0.8%, return on assets 0.7%, and asset turnover 0.39x. Revenue per employee was EUR 804.6K, while profit per employee was EUR 15.3K.