Verslo vadyba - 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 | 60,164 | 62,960 | 89,720 | 111,250 | 132,485 | 185,725 | 247,200 | 133,545 |
| Profit before tax | 26,772 | 26,537 | 33,005 | 43,976 | 46,237 | 84,776 | 122,678 | 24,860 |
| Net profit | 25,430 | 25,180 | 31,347 | 41,774 | 43,912 | 81,208 | 116,627 | 23,030 |
| Equity | 38,274 | 63,454 | 94,801 | 136,572 | 180,487 | 261,695 | 378,322 | 389,587 |
| Liabilities | 25,027 | 101,312 | 121,803 | 102,061 | 114,329 | 86,448 | 114,865 | 68,587 |
| Non-current assets | 20,317 | 117,779 | 140,171 | 199,204 | 223,575 | 209,479 | 301,512 | 246,581 |
| Current assets | 42,984 | 46,987 | 34,522 | 38,628 | 70,450 | 137,847 | 189,458 | 209,067 |
| Total assets | 63,301 | 164,766 | 174,693 | 237,832 | 294,025 | 347,326 | 490,970 | 455,648 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,293 | 60,352 | 36,500 |
| Social insurance contributions | - | - | - | - | - | 13,111 | 14,228 | 1,106 |
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Financial indicators
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| Revenue change y/y | +13.5% | +4.6% | +42.5% | +24.0% | +19.1% | +40.2% | +33.1% | -46.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.2% | 15.3% | 17.9% | 17.6% | 14.9% | 23.4% | 23.8% | 5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.4% | 39.7% | 33.1% | 30.6% | 24.3% | 31.0% | 30.8% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.3% | 40.0% | 34.9% | 37.5% | 33.1% | 43.7% | 47.2% | 17.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.5% | 42.1% | 36.8% | 39.5% | 34.9% | 45.6% | 49.6% | 18.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.6 | 1.3 | 0.7 | 0.6 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,082 | 31,480 | 44,860 | 55,625 | 42,969 | 46,431 | 60,539 | 44,515 |
Sales revenue
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Verslo vadyba - Social security debts
The company had no debts to Sodra
Verslo vadyba - 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 vadyba, UAB (code 303197431) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €133.5K and net profit of €23.0K, resulting in a profit margin of 17.2%. Revenue declined by 46.0% year on year and was 28.1% lower over two years, indicating a weaker 2025 result after a stronger prior period. The trend across the last three years shows revenue rising from €185.7K in 2023 to €247.2K in 2024, before falling in 2025, while net profit moved from €81.2K to €116.6K and then decreased sharply to €23.0K. At the end of 2025, total assets stood at €455.6K, equity at €389.6K and liabilities at €68.6K. The company therefore maintained a strong equity position, with an equity ratio of 85.5% and debt-to-equity of 0.18. Return on equity was 5.9%, return on assets 5.0%, and asset turnover 0.29x. Revenue per employee was €44.5K and profit per employee €7.7K.