Verslo analitika - 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 | 3,920 | 20,925 | 44,945 | 34,875 | 44,873 | 44,735 | 39,634 | 79,546 |
| Profit before tax | -2,328 | - | - | 1,842 | -4,824 | 2,486 | 6,474 | 13,041 |
| Net profit | -2,328 | 563 | 7,548 | 1,565 | -4,824 | 2,374 | 5,965 | 10,889 |
| Equity | 1,166 | 1,729 | 9,277 | 10,842 | 6,018 | 8,392 | 14,357 | 25,246 |
| Liabilities | - | 426 | 11,261 | - | 700 | 112 | 43,072 | 12,448 |
| Non-current assets | 1,975 | 0 | 0 | 0 | 0 | 0 | 40,294 | 33,727 |
| Current assets | 1,191 | 2,130 | 19,912 | 11,119 | 6,718 | 8,504 | 17,135 | 3,967 |
| Total assets | 3,166 | 2,130 | 19,912 | 11,119 | 6,718 | 8,504 | 57,429 | 37,694 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,529 | 1,228 |
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Financial indicators
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| Revenue change y/y | -83.4% | +433.8% | +114.8% | -22.4% | +28.7% | -0.3% | -11.4% | +100.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -73.5% | 26.4% | 37.9% | 14.1% | -71.8% | 27.9% | 10.4% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -199.7% | 32.6% | 81.4% | 14.4% | -80.2% | 28.3% | 41.5% | 43.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -59.4% | 2.7% | 16.8% | 4.5% | -10.8% | 5.3% | 15.1% | 13.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -59.4% | - | - | 5.3% | -10.8% | 5.6% | 16.3% | 16.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 1.2 | - | 0.1 | 0.0 | 3.0 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Verslo analitika - Social security debts
The company had no debts to Sodra
Verslo analitika - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Verslo analitika is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 0.06 |
| 2026-06-30 | 2026-07-07 | 5.46 |
| 2026-06-28 | 2026-06-29 | 6.04 |
| 2026-05-28 | 2026-06-05 | 3.72 |
| 2026-05-14 | 2026-05-14 | 3.68 |
| 2026-05-13 | 2026-05-13 | 158.68 |
| 2026-05-01 | 2026-05-12 | 158.2 |
| 2026-04-30 | 2026-04-30 | 157.08 |
| 2026-04-28 | 2026-04-29 | 384.0 |
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 analitika, MB (code 303171664) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company recorded revenue of €79.5K, up from €39.6K in 2024 and €44.7K in 2023, showing a clear three-year upward trajectory with especially strong year-on-year growth in the latest period. Net profit increased to €10.9K in 2025 from €6.0K in 2024 and €2.4K in 2023, while the profit margin remained solid at 13.7% in 2025 after 15.1% in 2024 and 5.3% in 2023. The 2025 balance sheet shows total assets of €37.7K, equity of €25.2K and liabilities of €12.4K. Equity represented 67.0% of assets, indicating a relatively strong capital position, while debt-to-equity stood at 0.49. Return on equity was 43.1% and return on assets 28.9% in 2025, supported by an asset turnover ratio of 2.11x. Overall, the company combined higher activity with improved profitability and a moderate leverage profile in 2025.