Personalas verslui - 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 | 331,759 | 378,836 | 328,739 | 311,209 | 261,734 | 224,179 | 94,793 | 69,078 |
| Profit before tax | 130,840 | -13,080 | 45,779 | 50,277 | - | - | - | - |
| Net profit | 109,286 | -13,080 | 38,688 | 40,464 | 53,118 | 70,996 | 25,854 | 11,494 |
| Equity | 240,203 | 212,865 | 110,376 | 150,840 | 57,223 | 42,506 | 53,536 | 42,266 |
| Liabilities | 38,621 | 29,372 | 143,328 | 85,433 | 96,058 | 77,211 | 32,075 | 29,991 |
| Non-current assets | 13,163 | 10,511 | 8,153 | 17,345 | 51,941 | 45,780 | 31,499 | 0 |
| Current assets | 160,659 | 231,726 | 245,551 | 218,928 | 101,340 | 73,937 | 54,112 | 72,257 |
| Total assets | 173,822 | 242,237 | 253,704 | 236,273 | 153,281 | 119,717 | 85,611 | 72,257 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,657 | 11,169 | 9,617 |
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Financial indicators
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| Revenue change y/y | +108.7% | +14.2% | -13.2% | -5.3% | -15.9% | -14.3% | -57.7% | -27.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.9% | -5.4% | 15.2% | 17.1% | 34.7% | 59.3% | 30.2% | 15.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.5% | -6.1% | 35.1% | 26.8% | 92.8% | 167.0% | 48.3% | 27.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.9% | -3.5% | 11.8% | 13.0% | 20.3% | 31.7% | 27.3% | 16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.4% | -3.5% | 13.9% | 16.2% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 1.3 | 0.6 | 1.7 | 1.8 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 331,759 | 378,836 | 328,739 | 311,209 | 261,734 | 224,179 | 94,793 | 69,078 |
Sales revenue
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Personalas verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-14 | 2.70 |
| 2025-12-16 | 2025-12-30 | 2.70 |
| 2025-11-18 | 2025-12-14 | 2.70 |
| 2025-10-23 | 2025-11-16 | 2.70 |
| 2025-09-07 | 2025-09-24 | 141.32 |
| 2025-08-31 | 2025-09-03 | 141.32 |
| 2025-08-19 | 2025-08-29 | 141.32 |
| 2025-07-24 | 2025-08-17 | 141.32 |
| 2025-07-16 | 2025-07-23 | 141.28 |
| 2023-10-17 | 2023-10-23 | 203.47 |
| 2023-07-28 | 2023-09-17 | 11.47 |
| 2023-07-26 | 2023-07-27 | 10.97 |
| 2023-07-24 | 2023-07-25 | 11.50 |
| 2023-07-18 | 2023-07-23 | 10.97 |
| 2023-06-19 | 2023-07-16 | 10.97 |
| 2023-06-16 | 2023-06-18 | 214.47 |
| 2023-05-16 | 2023-06-15 | 10.97 |
| 2023-05-02 | 2023-05-14 | 10.97 |
| 2023-04-26 | 2023-04-28 | 10.97 |
| 2023-04-18 | 2023-04-25 | 10.21 |
| 2023-03-17 | 2023-04-16 | 10.21 |
| 2023-03-16 | 2023-03-16 | 9.37 |
| 2023-02-17 | 2023-03-15 | 3.96 |
| 2023-01-17 | 2023-01-17 | 387.70 |
Personalas verslui - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 10.96 |
| 2026-06-30 | 2026-07-01 | 2749.19 |
| 2026-06-27 | 2026-06-29 | 2749.33 |
| 2026-06-03 | 2026-06-26 | 0.33 |
| 2026-06-01 | 2026-06-02 | 39.41 |
| 2026-05-31 | 2026-05-31 | 39.08 |
| 2026-05-25 | 2026-05-30 | 40.31 |
| 2026-05-08 | 2026-05-24 | 101.31 |
| 2026-01-10 | 2026-01-22 | 261.39 |
| 2025-10-05 | 2025-10-18 | 50.52 |
| 2025-08-06 | 2025-08-12 | 315.96 |
| 2025-07-03 | 2025-07-20 | 38.63 |
| 2025-06-19 | 2025-06-20 | 4932.15 |
| 2025-04-03 | 2025-04-14 | 393.06 |
| 2025-03-03 | 2025-03-17 | 466.78 |
| 2025-02-14 | 2025-02-17 | 691.18 |
| 2025-02-12 | 2025-02-13 | 691.46 |
| 2025-02-03 | 2025-02-11 | 686.75 |
| 2025-02-02 | 2025-02-02 | 636.8 |
| 2025-01-15 | 2025-01-15 | 572.5 |
| 2025-01-13 | 2025-01-14 | 571.64 |
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.
Personalas verslui, UAB (code 303188279) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €69.1K and net profit of €11.5K, resulting in a profit margin of 16.6%. Revenue declined by 27.1% year on year and by 69.2% over two years, down from €224.2K in 2023 to €94.8K in 2024 and then to the latest level in 2025. Net profit followed the same downward trajectory, falling from €71.0K in 2023 to €25.9K in 2024 and €11.5K in 2025. At year-end 2025, total assets stood at €72.3K, equity at €42.3K and liabilities at €30.0K. The equity ratio was 58.5% and debt-to-equity 0.71, indicating a relatively solid capital structure. Asset turnover was 0.96x, ROE 27.2% and ROA 15.9%. Revenue per employee was €69.1K, while profit per employee was €11.5K.