Verslo formos - 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 | 534,048 | 481,110 | 373,515 | 1,027,434 | 473,169 | 577,155 | 675,369 | 663,619 |
| Profit before tax | 38,958 | -15,324 | -42,493 | 33,621 | -73,571 | 1,633 | 11,215 | 10,236 |
| Net profit | 33,114 | -15,224 | -42,493 | 33,621 | -73,571 | 1,496 | 10,710 | 8,598 |
| Equity | 200,762 | 184,787 | 142,294 | 175,926 | 102,355 | 103,851 | 113,734 | 122,332 |
| Liabilities | 98,202 | 92,883 | 113,944 | 174,420 | 197,009 | 138,227 | 154,495 | 192,035 |
| Non-current assets | 120,717 | 91,908 | 66,351 | 106,910 | 73,023 | 39,285 | 69,313 | 82,582 |
| Current assets | 178,247 | 185,762 | 189,887 | 243,436 | 226,341 | 189,582 | 175,705 | 208,574 |
| Total assets | 298,964 | 277,670 | 256,238 | 350,346 | 299,364 | 228,867 | 245,018 | 291,156 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,384 | 64,117 | 78,035 |
| Social insurance contributions | - | - | - | - | - | 40,217 | 53,154 | 59,950 |
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Financial indicators
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| Revenue change y/y | +37.5% | -9.9% | -22.4% | +175.1% | -53.9% | +22.0% | +17.0% | -1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.1% | -5.5% | -16.6% | 9.6% | -24.6% | 0.7% | 4.4% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.5% | -8.2% | -29.9% | 19.1% | -71.9% | 1.4% | 9.4% | 7.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | -3.2% | -11.4% | 3.3% | -15.5% | 0.3% | 1.6% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | -3.2% | -11.4% | 3.3% | -15.5% | 0.3% | 1.7% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.8 | 1.0 | 1.9 | 1.3 | 1.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,439 | 26,605 | 24,098 | 41,512 | 26,166 | 31,916 | 33,628 | 32,111 |
Sales revenue
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Verslo formos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 0.52 |
| 2026-01-21 | 2026-02-16 | 0.82 |
| 2024-07-24 | 2024-08-13 | 1.35 |
| 2024-04-16 | 2024-04-16 | 2252.70 |
| 2024-02-19 | 2024-02-21 | 227.15 |
| 2023-05-04 | 2023-05-14 | 0.37 |
| 2023-04-25 | 2023-04-25 | 0.37 |
| 2023-03-16 | 2023-03-21 | 41.00 |
| 2022-12-29 | 2023-01-04 | 48.93 |
| 2021-11-16 | 2021-11-17 | 350.19 |
| 2021-10-18 | 2021-10-19 | 547.81 |
| 2021-09-16 | 2021-09-19 | 5947.85 |
Verslo formos - 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 formos, UAB (code 303205052) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €663.6K, slightly below €675.4K in 2024, while still remaining above €577.2K in 2023. Over the two-year period, revenue increased by 15.0%, showing a broadly positive trajectory despite a modest year-on-year decline of 1.7% in 2025. Net profit was €8.6K in 2025, compared with €10.7K in 2024 and €1.5K in 2023, indicating improved profitability versus 2023 but some softening from the prior year. The profit margin stood at 1.3% in 2025. Total assets increased to €291.2K, while equity rose to €122.3K and liabilities to €192.0K. The equity ratio was 42.0% and debt-to-equity was 1.57. Return on equity was 7.0% and return on assets 3.0%. Asset turnover reached 2.28x. Revenue per employee was €33.2K, with profit per employee at €430.