Versanus - 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 | 73,500 | 4,422 | 6,190 | 26,347 | 24,655 | 22,585 | 24,530 | 33,649 |
| Profit before tax | - | - | -3,087 | 14,638 | 15,991 | 6,028 | 4,817 | 1,765 |
| Net profit | -4,610 | -17,649 | -3,098 | 13,969 | 14,612 | 5,895 | 4,533 | 1,659 |
| Equity | 19,646 | 1,997 | -1,101 | 13,719 | 28,331 | 35,592 | 40,125 | 41,784 |
| Liabilities | 8,734 | 27,492 | 18,639 | 0 | 6,882 | 7,554 | 6,936 | 6,502 |
| Non-current assets | 484 | 242 | 1 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 27,896 | 29,247 | 17,537 | 21,363 | 35,213 | 42,616 | 47,061 | 48,286 |
| Total assets | 28,380 | 29,489 | 17,538 | 21,363 | 35,213 | 42,616 | 47,061 | 48,286 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,467 | 787 | 1,213 |
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Financial indicators
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| Revenue change y/y | -9.0% | -94.0% | +40.0% | +325.6% | -6.4% | -8.4% | +8.6% | +37.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.2% | -59.8% | -17.7% | 65.4% | 41.5% | 13.8% | 9.6% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -23.5% | -883.8% | - | 101.8% | 51.6% | 16.6% | 11.3% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.3% | -399.1% | -50.0% | 53.0% | 59.3% | 26.1% | 18.5% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -49.9% | 55.6% | 64.9% | 26.7% | 19.6% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 13.8 | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,750 | 2,601 | 3,095 | 13,174 | 12,328 | 11,293 | 12,265 | 16,825 |
Sales revenue
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Versanus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.09 |
| 2026-04-20 | 2026-04-29 | 280.32 |
| 2025-05-04 | 2025-05-11 | 0.07 |
| 2025-04-24 | 2025-04-29 | 0.07 |
| 2024-01-23 | 2024-02-11 | 3.57 |
| 2023-12-18 | 2024-01-07 | 205.09 |
| 2023-11-16 | 2023-12-03 | 205.09 |
| 2023-10-25 | 2023-10-30 | 209.18 |
| 2023-10-17 | 2023-10-24 | 205.09 |
| 2023-10-06 | 2023-10-16 | 110.79 |
| 2023-10-02 | 2023-10-05 | 458.77 |
| 2023-09-18 | 2023-10-01 | 461.91 |
| 2023-08-18 | 2023-09-17 | 51.73 |
| 2023-08-17 | 2023-08-17 | 441.73 |
| 2023-07-18 | 2023-08-16 | 31.55 |
| 2022-10-28 | 2022-11-08 | 0.05 |
| 2022-08-23 | 2022-08-24 | 24.86 |
| 2022-07-25 | 2022-08-11 | 0.08 |
| 2022-07-18 | 2022-07-19 | 25.94 |
| 2022-04-28 | 2022-05-10 | 0.08 |
| 2022-04-19 | 2022-04-24 | 27.02 |
| 2022-03-16 | 2022-03-16 | 20.93 |
| 2022-01-18 | 2022-01-25 | 25.96 |
| 2021-12-30 | 2022-01-17 | 3.14 |
| 2021-12-16 | 2021-12-29 | 24.03 |
| 2021-11-16 | 2021-12-15 | 0.24 |
| 2021-11-05 | 2021-11-07 | 20.36 |
| 2021-11-04 | 2021-11-04 | 20.15 |
| 2021-10-18 | 2021-11-03 | 24.71 |
Versanus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Versanus is: 76 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 75.62 |
| 2026-08-31 | 2026-08-31 | 75.0 |
| 2026-08-12 | 2026-08-30 | 74.94 |
| 2026-07-05 | 2026-07-07 | 1.44 |
| 2026-06-30 | 2026-07-04 | 189.02 |
| 2026-06-18 | 2026-06-29 | 188.72 |
| 2026-06-03 | 2026-06-17 | 0.92 |
| 2026-06-01 | 2026-06-02 | 70.53 |
| 2026-05-31 | 2026-05-31 | 69.91 |
| 2026-05-15 | 2026-05-30 | 69.61 |
| 2026-04-03 | 2026-04-15 | 17.29 |
| 2026-03-27 | 2026-04-02 | 12.0 |
| 2025-12-01 | 2025-12-30 | 0.04 |
| 2025-11-02 | 2025-11-30 | 0.06 |
| 2025-09-05 | 2025-11-01 | 0.1 |
| 2025-08-31 | 2025-09-04 | 0.12 |
| 2025-06-19 | 2025-08-30 | 0.16 |
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.
Versanus, UAB (code 303564589) is a Private Limited Liability Company operating in activities of advertising agencies. In the latest financial year, 2025, the company generated revenue of €33.6K and net profit of €1.7K, with a profit margin of 4.9%. Revenue increased by 37.2% year on year and by 49.0% over two years, showing steady top-line growth. Profitability, however, weakened compared with previous years: net profit was €5.9K in 2023 and €4.5K in 2024 before declining to €1.7K in 2025. Total assets at the end of 2025 stood at €48.3K, supported by equity of €41.8K and liabilities of €6.5K, indicating a strong equity position and low leverage. The equity ratio was 86.5% and debt-to-equity 0.16. Asset turnover was 0.70x, ROE 4.0% and ROA 3.4%. Revenue per employee reached €16.8K, while profit per employee was €830, pointing to modest operating efficiency despite higher sales.