Beta verslas - 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 | 42,002 | 50,824 | 55,383 | 66,034 | 115,519 | 119,453 | 126,544 | 192,417 |
| Profit before tax | -3,300 | -8,964 | -8,764 | 985 | 15,312 | 4,539 | -856 | 15,807 |
| Net profit | -3,300 | -8,964 | -8,764 | 894 | 14,539 | 4,307 | -954 | 14,847 |
| Equity | 6,883 | -2,080 | -10,844 | -9,950 | 4,589 | 8,896 | 3,941 | 18,787 |
| Liabilities | 2,206 | 2,931 | 14,601 | 13,355 | 7,332 | 173 | 4,898 | 5,859 |
| Non-current assets | 0 | 0 | 0 | 781 | 2,574 | 2,886 | 3,133 | 5,022 |
| Current assets | 9,089 | 851 | 3,757 | 2,624 | 9,347 | 6,160 | 5,806 | 19,838 |
| Total assets | 9,089 | 851 | 3,757 | 3,405 | 11,921 | 9,046 | 8,939 | 24,860 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 733 | 14,717 | 21,228 |
| Social insurance contributions | - | - | - | - | - | 7,933 | 8,074 | 9,626 |
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Financial indicators
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| Revenue change y/y | +35.9% | +21.0% | +9.0% | +19.2% | +74.9% | +3.4% | +5.9% | +52.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -36.3% | -1053.3% | -233.3% | 26.3% | 122.0% | 47.6% | -10.7% | 59.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -47.9% | - | - | - | 316.8% | 48.4% | -24.2% | 79.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.9% | -17.6% | -15.8% | 1.4% | 12.6% | 3.6% | -0.8% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.9% | -17.6% | -15.8% | 1.5% | 13.3% | 3.8% | -0.7% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - | - | - | 1.6 | 0.0 | 1.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,001 | 16,050 | 22,153 | 24,762 | 32,238 | 24,715 | 25,309 | 37,242 |
Sales revenue
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Beta verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 359.79 |
| 2026-02-18 | 2026-02-18 | 535.87 |
| 2025-07-16 | 2025-07-20 | 487.87 |
| 2024-01-16 | 2024-01-18 | 3.09 |
| 2023-09-18 | 2023-09-20 | 146.67 |
| 2023-08-17 | 2023-08-17 | 292.37 |
| 2023-05-16 | 2023-05-17 | 289.72 |
Beta verslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-05-08 | 320.45 |
| 2026-02-28 | 2026-03-02 | 0.06 |
| 2026-02-27 | 2026-02-27 | 0.04 |
| 2026-02-21 | 2026-02-26 | 25.02 |
| 2025-06-28 | 2025-07-24 | 0.29 |
| 2025-06-19 | 2025-06-23 | 0.29 |
| 2025-05-09 | 2025-05-20 | 0.29 |
| 2025-05-01 | 2025-05-08 | 0.32 |
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.
Beta verslas, UAB (code 303327348) is a Private Limited Liability Company engaged in contract catering service activities and other food service activities. In 2025, the company generated €192.4K in revenue, up 52.1% year on year and 61.1% over two years. Net profit improved to €14.8K, after a €954 loss in 2024 and €4.3K profit in 2023, showing a clear recovery in profitability. The 2025 profit margin was 7.7%, compared with -0.8% in 2024 and 3.6% in 2023. Balance sheet strength also improved: total assets rose to €24.9K, equity increased to €18.8K, and liabilities remained moderate at €5.9K. The equity ratio stood at 75.6% and debt-to-equity at 0.31, indicating a relatively conservative capital structure. Asset turnover was strong at 7.74x, reflecting efficient use of assets. Revenue per employee was €38.5K, while profit per employee reached €3.0K. Overall, 2025 was a stronger year marked by growth in scale, improved earnings, and a healthier balance sheet.