Veiklos valdymo sprendimai - 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 | 1,319 | 10,716 | 10,732 | 38,233 | 55,719 | 67,105 | 102,347 | 135,172 |
| Profit before tax | - | 4,151 | 3,552 | 14,558 | 10,735 | 4,316 | 10,736 | 15,157 |
| Net profit | -7,777 | 4,151 | 3,552 | 14,017 | 10,198 | 4,091 | 10,093 | 14,230 |
| Equity | -8,904 | -4,754 | -1,202 | 13,349 | 13,349 | 7,691 | 19,702 | 27,666 |
| Liabilities | 11,510 | 9,259 | 10,007 | 9,455 | 16,026 | 15,580 | 11,063 | 8,049 |
| Non-current assets | 0 | 0 | 634 | 2,110 | 1,313 | 553 | 689 | 2,485 |
| Current assets | 2,606 | 4,505 | 8,171 | 20,694 | 28,062 | 21,491 | 29,382 | 33,230 |
| Total assets | 2,606 | 4,505 | 8,805 | 22,804 | 29,375 | 22,044 | 30,071 | 35,715 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,729 | 29,869 | 42,489 |
| Social insurance contributions | - | - | - | - | - | - | 16,653 | 15,796 |
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Financial indicators
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| Revenue change y/y | -68.4% | +712.4% | +0.1% | +256.3% | +45.7% | +20.4% | +52.5% | +32.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -298.4% | 92.1% | 40.3% | 61.5% | 34.7% | 18.6% | 33.6% | 39.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 105.0% | 76.4% | 53.2% | 51.2% | 51.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -589.6% | 38.7% | 33.1% | 36.7% | 18.3% | 6.1% | 9.9% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 38.7% | 33.1% | 38.1% | 19.3% | 6.4% | 10.5% | 11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.7 | 1.2 | 2.0 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 660 | 5,845 | 5,366 | 18,352 | 23,880 | 25,164 | 20,134 | 28,457 |
Sales revenue
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Veiklos valdymo sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 1965.52 |
| 2025-08-19 | 2025-08-24 | 1965.52 |
| 2022-02-17 | 2022-02-20 | 7.16 |
Veiklos valdymo sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-20 | 0.72 |
| 2026-06-22 | 2026-07-26 | 0.72 |
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 valdymo sprendimai, UAB (company code 304029162) is a Private Limited Liability Company operating in other education n.e.c. In 2025, the company generated revenue of €135.2K and net profit of €14.2K, with a profit margin of 10.5%. Revenue increased by 32.1% year on year, and by 101.4% over two years, showing a sustained expansion from €67.1K in 2023 to €102.3K in 2024 and then to the latest level in 2025. Profitability also improved over the period, with net profit rising from €4.1K in 2023 to €10.1K in 2024 and €14.2K in 2025. The balance sheet strengthened as equity increased from €7.7K to €27.7K, while liabilities declined from €15.6K to €8.0K. Total assets reached €35.7K in 2025, with short-term assets of €33.2K and long-term assets of €2.5K. Key ratios indicate efficient use of capital, including ROE of 51.4%, ROA of 39.8%, debt-to-equity of 0.29, and asset turnover of 3.78x. Revenue per employee was €33.8K in 2025.