Verslo pliusai - 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 | 26,932 | 17,178 | 9,509 | 11,864 | 19,092 | 13,649 | 12,484 | 8,012 |
| Profit before tax | 16,933 | 12,785 | 6,343 | 9,205 | 17,605 | 11,927 | 11,176 | 6,361 |
| Net profit | 16,011 | 12,132 | 6,021 | 8,745 | 16,725 | 11,331 | 10,617 | 5,979 |
| Equity | 18,266 | 12,398 | 8,420 | 11,164 | 27,889 | 12,220 | 21,837 | 6,816 |
| Liabilities | - | - | - | - | 942 | 656 | 638 | 382 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 19,316 | 12,950 | 8,743 | 11,655 | 28,831 | 12,876 | 22,475 | 7,198 |
| Total assets | 19,316 | 12,950 | 8,743 | 11,655 | 28,831 | 12,876 | 22,475 | 7,198 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 880 | 596 | 559 |
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Financial indicators
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| Revenue change y/y | -10.2% | -36.2% | -44.6% | +24.8% | +60.9% | -28.5% | -8.5% | -35.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.9% | 93.7% | 68.9% | 75.0% | 58.0% | 88.0% | 47.2% | 83.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.7% | 97.9% | 71.5% | 78.3% | 60.0% | 92.7% | 48.6% | 87.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.4% | 70.6% | 63.3% | 73.7% | 87.6% | 83.0% | 85.0% | 74.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.9% | 74.4% | 66.7% | 77.6% | 92.2% | 87.4% | 89.5% | 79.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Verslo pliusai - Social security debts
The company had no debts to Sodra
Verslo pliusai - 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 pliusai, MB (code 303396604) is a Small partnership engaged in Other information service activities. In 2025, the company generated €8.0K in revenue and €6.0K in net profit, indicating that it remained profitable despite a marked reduction in turnover. Revenue decreased by 35.8% year on year and was 41.3% below the 2023 level, when revenue stood at €13.6K. Net profit also followed a downward path, from €11.3K in 2023 to €10.6K in 2024 and €6.0K in 2025. Profitability stayed strong relative to revenue, but the business operates on a very small scale, so the high return ratios should be viewed in that context. At the end of 2025, total assets were €7.2K, equity €6.8K and liabilities €382. The balance sheet remained lightly leveraged, with a debt-to-equity ratio of 0.06 and an equity ratio of 94.7%. Asset turnover was 1.11x, showing that the asset base was used efficiently relative to sales.