Verslus - 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
|
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 | 114,646 | 194,077 | 217,312 | 238,544 | 244,931 | 222,882 | 192,727 | 160,776 |
| Profit before tax | 9,198 | 11,249 | 12,231 | 4,692 | 4,082 | 4,587 | 11,036 | 44,173 |
| Net profit | 8,738 | 10,686 | 11,619 | 4,431 | 3,878 | 4,358 | 10,484 | 41,523 |
| Equity | -2,518 | 8,732 | 20,399 | 24,833 | 28,711 | 33,068 | 43,552 | 91,777 |
| Liabilities | - | - | - | - | 215,368 | 154,628 | 105,053 | 271,226 |
| Non-current assets | 93,450 | 88,542 | 90,556 | 84,691 | 87,431 | 76,993 | 70,590 | 176,812 |
| Current assets | 60,069 | 88,393 | 125,776 | 127,630 | 156,648 | 110,703 | 78,015 | 186,191 |
| Total assets | 153,519 | 176,935 | 216,332 | 212,321 | 244,079 | 187,696 | 148,605 | 363,003 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 3,783 | 11,804 | 20,338 |
| Social insurance contributions | - | - | - | - | - | 2,944 | 10,226 | - |
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Financial indicators
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| Revenue change y/y | +130.2% | +69.3% | +12.0% | +9.8% | +2.7% | -9.0% | -13.5% | -16.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.7% | 6.0% | 5.4% | 2.1% | 1.6% | 2.3% | 7.1% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 122.4% | 57.0% | 17.8% | 13.5% | 13.2% | 24.1% | 45.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.6% | 5.5% | 5.3% | 1.9% | 1.6% | 2.0% | 5.4% | 25.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 5.8% | 5.6% | 2.0% | 1.7% | 2.1% | 5.7% | 27.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 7.5 | 4.7 | 2.4 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,014 | 29,111 | 37,793 | 39,757 | 45,925 | 59,435 | 43,636 | 62,237 |
Sales revenue
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Verslus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-05 | 0.51 |
| 2026-04-01 | 2026-04-13 | 0.06 |
| 2025-08-01 | 2025-08-03 | 0.62 |
| 2025-07-01 | 2025-07-14 | 39.80 |
| 2025-04-16 | 2025-04-21 | 248.22 |
| 2025-03-04 | 2025-03-04 | 110.25 |
| 2025-03-03 | 2025-03-03 | 37.80 |
| 2025-03-01 | 2025-03-02 | 110.25 |
| 2025-02-18 | 2025-02-28 | 37.80 |
| 2025-02-11 | 2025-02-16 | 37.80 |
| 2025-02-01 | 2025-02-09 | 37.80 |
| 2024-10-01 | 2024-10-13 | 64.50 |
| 2022-11-17 | 2022-11-18 | 501.90 |
| 2022-10-24 | 2022-10-25 | 437.98 |
| 2022-10-18 | 2022-10-23 | 436.65 |
Verslus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-05 | 1.44 |
| 2026-05-28 | 2026-05-28 | 1341.68 |
| 2026-01-31 | 2026-02-18 | 1.16 |
| 2026-01-29 | 2026-01-30 | 1107.42 |
| 2026-01-22 | 2026-01-28 | 0.42 |
| 2026-01-01 | 2026-01-21 | 0.45 |
| 2025-07-24 | 2025-07-25 | 1.89 |
| 2025-07-09 | 2025-07-20 | 993.56 |
| 2025-07-02 | 2025-07-08 | 2987.89 |
| 2025-07-01 | 2025-07-01 | 2987.08 |
| 2025-06-28 | 2025-06-30 | 2983.03 |
| 2025-06-19 | 2025-06-27 | 0.03 |
| 2025-04-28 | 2025-04-28 | 2858.4 |
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.
Verslus, MB (code 303533572) is a Small partnership engaged in other building completion and finishing. In 2025, the company generated revenue of €160.8K and net profit of €41.5K, which resulted in a profit margin of 25.8%. Revenue declined by 16.6% year on year and by 27.9% over two years, falling from €222.9K in 2023 to €192.7K in 2024 and then to €160.8K in 2025. Despite the lower turnover, profitability strengthened materially, with net profit rising from €4.4K in 2023 to €10.5K in 2024 and then to €41.5K in 2025. Balance sheet totals also expanded significantly in 2025, with assets increasing to €363.0K, equity rising to €91.8K, and liabilities reaching €271.2K. The equity ratio stood at 25.3% and debt to equity at 2.96, indicating a leveraged capital structure. Return on equity was 45.2% and return on assets 11.4%, while asset turnover was 0.44x. Revenue per employee was €80.4K and profit per employee €20.8K.