100 verslo sprendimų - 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 | 39,896 | 41,239 | 27,917 | 32,747 | 43,335 | 44,547 | 43,924 | 42,857 |
| Profit before tax | 367 | 1,109 | 544 | 572 | 641 | 693 | 819 | 939 |
| Net profit | 96 | 705 | 202 | 180 | 75 | 182 | 231 | 135 |
| Equity | 819 | 2,968 | 3,170 | 3,350 | 3,425 | 3,607 | 3,838 | 3,973 |
| Liabilities | - | - | - | - | 20,188 | 22,831 | 17,218 | 17,706 |
| Non-current assets | 6,740 | 5,407 | 23,339 | 19,824 | 21,225 | 21,929 | 16,581 | 12,585 |
| Current assets | 4,674 | 2,042 | 5,857 | 6,854 | 2,388 | 4,509 | 4,475 | 9,094 |
| Total assets | 11,414 | 7,449 | 29,196 | 26,678 | 23,613 | 26,438 | 21,056 | 21,679 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,138 | 1,067 | 685 |
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Financial indicators
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| Revenue change y/y | +16.1% | +3.4% | -32.3% | +17.3% | +32.3% | +2.8% | -1.4% | -2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 9.5% | 0.7% | 0.7% | 0.3% | 0.7% | 1.1% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.7% | 23.8% | 6.4% | 5.4% | 2.2% | 5.0% | 6.0% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 1.7% | 0.7% | 0.5% | 0.2% | 0.4% | 0.5% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 2.7% | 1.9% | 1.7% | 1.5% | 1.6% | 1.9% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 5.9 | 6.3 | 4.5 | 4.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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100 verslo sprendimų - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 56.38 |
100 verslo sprendimų - 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.
100 verslo sprendimu, MB (code 303332480) is a Lithuanian Small partnership engaged in interior design activities. In 2025, the latest financial year, revenue was €42.9K, down 2.4% year on year and 3.8% over two years. Net profit declined to €135, compared with €231 in 2024 and €182 in 2023, while profit before tax increased to €939 in 2025 from €819 in 2024 and €693 in 2023. The 2025 net profit margin was 0.3%, indicating very limited profitability despite stable turnover. Total assets amounted to €21.7K at the end of 2025, slightly above €21.1K in 2024 but below €26.4K in 2023. Equity was €4.0K and liabilities €17.7K, giving a debt-to-equity ratio of 4.46 and an equity ratio of 18.3%. Asset turnover stood at 1.98x, while ROE was 3.4% and ROA 0.6%. Overall, the company showed broadly stable revenue, modest asset levels, and low but positive profitability across the three-year period.