Verslo trigonomai - 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 | 7,736 | 8,005 | 20,596 | 1,950 | 20,300 | 20,000 | 29,200 | 50,600 |
| Profit before tax | -8,454 | 6,404 | -47,615 | -28 | 18,691 | 17,142 | 28,621 | 39,171 |
| Net profit | -8,454 | 6,404 | -47,615 | -28 | 18,691 | 17,142 | 27,882 | 36,830 |
| Equity | 72,357 | 78,761 | 31,146 | 31,117 | 49,808 | 55,185 | 83,068 | 119,898 |
| Liabilities | 24 | 24,692 | 25,086 | 25,502 | 29,384 | 26,246 | 32,437 | 152,180 |
| Non-current assets | 1,351 | 31,573 | 31,196 | 52,409 | 44,689 | 44,689 | 105,432 | 168,298 |
| Current assets | 71,030 | 71,880 | 25,036 | 4,210 | 34,503 | 36,742 | 10,073 | 103,780 |
| Total assets | 72,381 | 103,453 | 56,232 | 56,619 | 79,192 | 81,431 | 115,505 | 272,078 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,631 | 5,962 | 1,012 |
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Financial indicators
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| Revenue change y/y | -94.6% | +3.5% | +157.3% | -90.5% | +941.0% | -1.5% | +46.0% | +73.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.7% | 6.2% | -84.7% | 0.0% | 23.6% | 21.1% | 24.1% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.7% | 8.1% | -152.9% | -0.1% | 37.5% | 31.1% | 33.6% | 30.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -109.3% | 80.0% | -231.2% | -1.4% | 92.1% | 85.7% | 95.5% | 72.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -109.3% | 80.0% | -231.2% | -1.4% | 92.1% | 85.7% | 98.0% | 77.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.8 | 0.8 | 0.6 | 0.5 | 0.4 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,736 | 8,005 | 20,596 | 1,950 | 20,300 | 20,000 | 29,200 | 50,600 |
Sales revenue
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Verslo trigonomai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-09-14 | 8.75 |
| 2025-08-31 | 2025-09-03 | 8.75 |
| 2025-08-19 | 2025-08-29 | 8.75 |
| 2022-09-16 | 2022-09-21 | 8.61 |
Verslo trigonomai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-19 | 2026-08-29 | 2.07 |
| 2026-03-20 | 2026-05-14 | 7.63 |
| 2025-06-22 | 2025-06-23 | 0.75 |
| 2025-06-19 | 2025-06-20 | 719.15 |
| 2024-11-18 | 2024-12-16 | 2.0 |
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 trigonomai, UAB, a Private Limited Liability Company, is a consultancy business in management and business advisory services. In 2025, its revenue reached €50.6K, up 73.3% year on year and 153.0% over two years. Net profit increased to €36.8K, supported by a strong 72.8% profit margin. The company has shown a clear upward trajectory: revenue rose from €20.0K in 2023 to €29.2K in 2024 and then to €50.6K in 2025, while net profit moved from €17.1K to €27.9K and then to €36.8K. Balance sheet growth was also notable, with total assets increasing to €272.1K in 2025 from €115.5K in 2024 and €81.4K in 2023. Equity stood at €119.9K and liabilities at €152.2K, giving an equity ratio of 44.1% and debt-to-equity of 1.27. Return on equity was 30.7% and return on assets 13.5%. Revenue per employee was €50.6K and profit per employee €36.8K in 2025.