Finansų sistemų grupė - 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 | 826,259 | 995,893 | 574,152 | 498,576 | 572,721 | 511,158 | 683,119 | 580,968 |
| Profit before tax | 49,758 | 41,057 | -8,271 | 4,152 | -19,689 | - | 1,864 | 2,719 |
| Net profit | 42,294 | 34,898 | -8,271 | 3,964 | -19,689 | 17,230 | 1,583 | 2,283 |
| Equity | 26,902 | 61,801 | 53,530 | 2,896 | 37,805 | 55,035 | 56,618 | 58,901 |
| Liabilities | 0 | 52,455 | 6,926 | 4,539 | 0 | 19,594 | 124,875 | 44,498 |
| Non-current assets | 25,993 | 25,993 | 25,992 | 25,992 | 25,992 | 25,992 | 25,992 | 25,992 |
| Current assets | 21,736 | 88,263 | 34,464 | 36,041 | 20,077 | 48,637 | 155,501 | 77,407 |
| Total assets | 47,729 | 114,256 | 60,456 | 62,033 | 46,069 | 74,629 | 181,493 | 103,399 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,708 | 10,638 | 11,057 |
| Social insurance contributions | - | - | - | - | - | 1,181 | - | - |
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Financial indicators
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| Revenue change y/y | -26.7% | +20.5% | -42.3% | -13.2% | +14.9% | -10.7% | +33.6% | -15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.6% | 30.5% | -13.7% | 6.4% | -42.7% | 23.1% | 0.9% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 157.2% | 56.5% | -15.5% | 136.9% | -52.1% | 31.3% | 2.8% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 3.5% | -1.4% | 0.8% | -3.4% | 3.4% | 0.2% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.0% | 4.1% | -1.4% | 0.8% | -3.4% | - | 0.3% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.8 | 0.1 | 1.6 | - | 0.4 | 2.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 230,586 | 426,817 | 172,247 | 99,715 | 129,672 | 142,650 | 227,706 | 193,656 |
Sales revenue
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Finansų sistemų grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 6.89 |
| 2025-10-16 | 2025-10-23 | 12.98 |
| 2025-09-16 | 2025-09-18 | 12.98 |
| 2025-08-28 | 2025-08-29 | 19.71 |
| 2025-08-19 | 2025-08-20 | 19.71 |
| 2025-07-16 | 2025-07-30 | 1.21 |
| 2025-05-16 | 2025-05-22 | 0.77 |
| 2025-03-18 | 2025-03-24 | 1104.92 |
| 2025-02-24 | 2025-03-17 | 0.15 |
| 2025-02-18 | 2025-02-18 | 167.77 |
| 2025-02-10 | 2025-02-10 | 2.40 |
| 2025-01-24 | 2025-01-29 | 2.40 |
| 2025-01-22 | 2025-01-23 | 941.80 |
| 2025-01-16 | 2025-01-21 | 939.40 |
| 2024-11-18 | 2024-11-20 | 1107.79 |
| 2024-10-24 | 2024-11-17 | 3.02 |
| 2024-10-16 | 2024-10-23 | 0.78 |
| 2024-08-19 | 2024-08-19 | 1112.63 |
| 2024-07-24 | 2024-08-18 | 1.13 |
| 2024-07-16 | 2024-07-17 | 1094.73 |
| 2024-05-16 | 2024-05-20 | 87.00 |
| 2024-04-23 | 2024-05-14 | 8.95 |
| 2024-04-16 | 2024-04-16 | 1104.77 |
| 2024-03-18 | 2024-03-21 | 1104.77 |
| 2024-01-16 | 2024-01-30 | 1104.75 |
| 2023-10-25 | 2023-11-07 | 0.32 |
| 2023-07-28 | 2023-08-15 | 1.39 |
| 2023-07-24 | 2023-07-25 | 1.39 |
| 2023-05-02 | 2023-05-14 | 5.69 |
| 2023-04-26 | 2023-04-28 | 5.69 |
| 2023-04-18 | 2023-04-20 | 1104.77 |
| 2023-03-16 | 2023-03-19 | 337.02 |
| 2023-02-17 | 2023-02-20 | 1066.07 |
| 2023-02-06 | 2023-02-16 | 15.73 |
| 2023-01-27 | 2023-02-03 | 15.73 |
| 2023-01-24 | 2023-01-26 | 1115.54 |
| 2023-01-17 | 2023-01-23 | 1099.81 |
| 2022-12-21 | 2023-01-04 | 881.37 |
| 2022-12-16 | 2022-12-20 | 1958.37 |
| 2022-11-21 | 2022-12-15 | 881.73 |
| 2022-11-17 | 2022-11-18 | 881.73 |
| 2022-10-28 | 2022-11-16 | 7.64 |
| 2022-10-18 | 2022-10-18 | 703.83 |
| 2022-09-16 | 2022-09-25 | 703.83 |
| 2022-08-23 | 2022-08-29 | 711.15 |
| 2022-07-27 | 2022-08-22 | 7.32 |
| 2022-07-25 | 2022-07-26 | 711.15 |
| 2022-07-18 | 2022-07-24 | 703.83 |
| 2022-06-16 | 2022-06-26 | 1289.39 |
| 2022-05-20 | 2022-05-25 | 4.72 |
| 2022-05-17 | 2022-05-19 | 1024.72 |
| 2022-04-28 | 2022-05-16 | 5.21 |
| 2022-04-19 | 2022-04-19 | 975.98 |
| 2022-03-16 | 2022-03-17 | 1019.51 |
| 2022-02-17 | 2022-03-02 | 980.18 |
| 2022-01-18 | 2022-01-19 | 699.49 |
| 2021-12-16 | 2021-12-16 | 974.25 |
| 2021-11-16 | 2021-11-18 | 974.69 |
| 2021-10-18 | 2021-10-19 | 950.76 |
| 2021-09-16 | 2021-09-19 | 950.97 |
Finansų sistemų grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-16 | 2025-04-22 | 633.56 |
| 2025-03-19 | 2025-03-24 | 771.88 |
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 sistemu grupe, UAB, a Private Limited Liability Company, operates in business and other management consultancy activities. In the latest financial year, 2025, revenue was €581.0K, down 14.9% year on year from €683.1K in 2024, but still above €511.2K in 2023, which shows that turnover remained higher than two years earlier despite the recent decline. Net profit increased to €2.3K in 2025 from €1.6K in 2024, after €17.2K in 2023, while the profit margin stayed very thin at 0.4%.
The balance sheet weakened in size in 2025: total assets fell to €103.4K from €181.5K a year earlier. Equity increased slightly to €58.9K, liabilities declined to €44.5K, and the equity ratio stood at 57.0%. Debt-to-equity was 0.76, ROE was 3.9%, ROA was 2.2%, and asset turnover reached 5.62x. Revenue per employee was €193.7K, with profit per employee of €761. Overall, 2025 reflects lower scale than 2024, but the company remained profitable and maintained a relatively solid equity position.
The balance sheet weakened in size in 2025: total assets fell to €103.4K from €181.5K a year earlier. Equity increased slightly to €58.9K, liabilities declined to €44.5K, and the equity ratio stood at 57.0%. Debt-to-equity was 0.76, ROE was 3.9%, ROA was 2.2%, and asset turnover reached 5.62x. Revenue per employee was €193.7K, with profit per employee of €761. Overall, 2025 reflects lower scale than 2024, but the company remained profitable and maintained a relatively solid equity position.