Finansų svertas - 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 | 3,390 | 5,855 | 10,253 | 14,133 | 18,075 | 24,754 | 25,738 | 37,059 |
| Profit before tax | 3,156 | 5,295 | 9,743 | 13,687 | 17,693 | 24,256 | 24,886 | 34,220 |
| Net profit | 2,998 | 5,021 | 9,256 | 13,003 | 16,808 | 23,043 | 23,642 | 32,292 |
| Equity | 2,472 | 4,461 | 8,171 | 5,423 | 17,541 | 12,884 | 14,515 | 24,007 |
| Liabilities | - | - | - | - | 1,123 | 1,207 | 1,193 | 2,103 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,040 |
| Current assets | 3,187 | 4,925 | 8,850 | 6,025 | 18,664 | 14,091 | 15,708 | 25,070 |
| Total assets | 3,187 | 4,925 | 8,850 | 6,025 | 18,664 | 14,091 | 15,708 | 26,110 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,134 | 1,213 | 1,180 |
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Financial indicators
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| Revenue change y/y | -73.5% | +72.7% | +75.1% | +37.8% | +27.9% | +37.0% | +4.0% | +44.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.1% | 101.9% | 104.6% | 215.8% | 90.1% | 163.5% | 150.5% | 123.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 121.3% | 112.6% | 113.3% | 239.8% | 95.8% | 178.8% | 162.9% | 134.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.4% | 85.8% | 90.3% | 92.0% | 93.0% | 93.1% | 91.9% | 87.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 93.1% | 90.4% | 95.0% | 96.8% | 97.9% | 98.0% | 96.7% | 92.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Finansų svertas - Social security debts
The company had no debts to Sodra
Finansų svertas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2026-06-05 | 0.32 |
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.
Finansu svertas, MB (code 303134993) is a small partnership operating in accounting, bookkeeping and auditing activities as well as tax consultancy. In 2025, it generated revenue of EUR 37.1K, up 44.0% year on year and 49.7% over two years. Net profit increased to EUR 32.3K, compared with EUR 23.6K in 2024 and EUR 23.0K in 2023, showing a steady upward trajectory. Profitability remained very strong, although the net profit margin eased from 93.1% in 2023 and 91.9% in 2024 to 87.1% in 2025 as the revenue base expanded. At the end of 2025, total assets stood at EUR 26.1K, supported by EUR 24.0K of equity and EUR 2.1K of liabilities. The equity ratio was 92.0%, debt-to-equity 0.09, and asset turnover 1.42x, indicating a lightly leveraged balance sheet and efficient use of assets. No staff data is available for revenue per employee analysis.