Veiklos rezultatas - 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 | 12,640 | 12,070 | 26,530 | 28,200 | 28,064 | 19,450 | 12,970 | 12,795 |
| Profit before tax | 44 | 1,196 | 1,025 | 663 | -542 | 1,045 | -1,960 | -2,979 |
| Net profit | 44 | 1,148 | 970 | 627 | -542 | 1,019 | -1,960 | -2,979 |
| Equity | 2,160 | 3,308 | 4,278 | 4,906 | 4,364 | 5,383 | 3,423 | 444 |
| Liabilities | 1,219 | 895 | 3,106 | 3,745 | 1,872 | 1,676 | 1,343 | 3,588 |
| Non-current assets | 937 | 477 | 590 | 397 | 763 | 1,598 | 982 | 532 |
| Current assets | 2,442 | 3,726 | 6,794 | 8,254 | 5,473 | 5,461 | 3,784 | 3,500 |
| Total assets | 3,379 | 4,203 | 7,384 | 8,651 | 6,236 | 7,059 | 4,766 | 4,032 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,143 | 4,598 | 3,494 |
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Financial indicators
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| Revenue change y/y | -3.4% | -4.5% | +119.8% | +6.3% | -0.5% | -30.7% | -33.3% | -1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 27.3% | 13.1% | 7.2% | -8.7% | 14.4% | -41.1% | -73.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 34.7% | 22.7% | 12.8% | -12.4% | 18.9% | -57.3% | -670.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 9.5% | 3.7% | 2.2% | -1.9% | 5.2% | -15.1% | -23.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 9.9% | 3.9% | 2.4% | -1.9% | 5.4% | -15.1% | -23.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.3 | 0.7 | 0.8 | 0.4 | 0.3 | 0.4 | 8.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,320 | 6,035 | 10,612 | 14,100 | 14,032 | 9,725 | 6,485 | 6,398 |
Sales revenue
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Veiklos rezultatas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-17 | 2022-11-18 | 284.59 |
Veiklos rezultatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-31 | 2025-02-13 | 0.06 |
| 2025-01-30 | 2025-01-30 | 0.03 |
| 2024-12-30 | 2025-01-15 | 0.03 |
| 2024-11-28 | 2024-12-20 | 0.03 |
| 2024-10-28 | 2024-11-18 | 0.03 |
| 2024-09-29 | 2024-10-15 | 0.03 |
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.
Veiklos rezultatas, UAB (code 303860862) is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated €12.8K in revenue, slightly below €13.0K in 2024 and well below €19.4K in 2023, showing a clear two-year decline in turnover. The business reported a net loss of €3.0K in 2025, after a €2.0K loss in 2024 and a €1.0K profit in 2023, so profitability weakened steadily over the period. The latest profit margin was -23.3%, reflecting pressure on earnings. At the balance sheet level, total assets stood at €4.0K at the end of 2025, compared with €4.8K in 2024 and €7.1K in 2023. Equity fell to €444, while liabilities increased to €3.6K, indicating a much more leveraged position than in prior years. The equity ratio was 11.0%, and asset turnover remained relatively high at 3.17x. Revenue per employee was €6.4K in 2025, while profit per employee was negative.