Verslo sprendimas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 2,687 | 4,132 | 4,332 | 8,693 | 8,949 | 8,278 | 9,000 | 18,066 |
| Profit before tax | 170 | 1,660 | 1,289 | 1,386 | 2,373 | 177 | 262 | 1,613 |
| Net profit | 161 | 1,577 | 1,225 | 1,317 | 2,254 | 168 | 249 | 1,516 |
| Equity | 3,579 | 5,156 | 6,431 | 7,748 | 10,002 | 10,171 | 10,419 | 11,935 |
| Liabilities | - | - | - | - | 1,021 | 54 | - | 153 |
| Non-current assets | 3,671 | 3,084 | 2,601 | 2,147 | 1,804 | 1,462 | - | 776 |
| Current assets | 3,925 | 2,655 | 4,412 | 6,867 | 9,219 | 8,763 | - | 11,312 |
| Total assets | 7,596 | 5,739 | 7,013 | 9,014 | 11,023 | 10,225 | 0 | 12,088 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 127 | 21 | 22 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +13.4% | +53.8% | +4.8% | +100.7% | +2.9% | -7.5% | +8.7% | +100.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 27.5% | 17.5% | 14.6% | 20.4% | 1.6% | - | 12.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.5% | 30.6% | 19.0% | 17.0% | 22.5% | 1.7% | 2.4% | 12.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.0% | 38.2% | 28.3% | 15.2% | 25.2% | 2.0% | 2.8% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.3% | 40.2% | 29.8% | 15.9% | 26.5% | 2.1% | 2.9% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.0 | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo sprendimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 64.50 |
Verslo sprendimas - 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 sprendimas, MB (code 304006854) is a Small partnership engaged in computer consultancy and computer facilities management activities. In 2025, the latest financial year, the company generated revenue of €18.1K, up from €9.0K in 2024 and €8.3K in 2023, showing a clear upward trajectory over the last two years. Net profit increased to €1.5K in 2025 from €249 in 2024 and €168 in 2023, while the profit margin improved to 8.4% from 2.8% and 2.0% respectively. The company’s balance sheet remained solid, with total assets of €12.1K and equity of €11.9K at the end of 2025, against liabilities of only €153. Equity represented 98.7% of assets, indicating a very low leverage position, and debt-to-equity was 0.01. Return on equity was 12.7% and return on assets 12.5% in 2025. Asset turnover reached 1.49x, supported by a strong share of short-term assets at €11.3K compared with long-term assets of €776.