Verslumo gidas - 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 | 21,951 | 23,188 | 20,830 | 21,759 | 41,743 | 48,483 | 56,654 | 49,959 |
| Profit before tax | 13,595 | 9,786 | 10,316 | 12,783 | 1,854 | 7,663 | 2,364 | 4,128 |
| Net profit | 13,079 | 9,430 | 9,915 | 12,125 | 1,742 | 7,281 | 2,248 | 3,879 |
| Equity | 25,429 | 34,859 | 44,773 | 56,898 | 58,641 | 65,922 | 68,169 | 72,048 |
| Liabilities | 1,187 | 559 | 610 | 3,846 | 109,608 | 85,825 | 80,880 | 66,578 |
| Non-current assets | 1,927 | 1,488 | 1,824 | 18,841 | 118,208 | 102,857 | 102,768 | 102,428 |
| Current assets | 24,689 | 33,930 | 43,429 | 41,733 | 45,382 | 48,526 | 45,994 | 35,895 |
| Total assets | 26,616 | 35,418 | 45,253 | 60,574 | 163,590 | 151,383 | 148,762 | 138,323 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,449 | 7,525 | 7,328 |
| Social insurance contributions | - | - | - | - | - | 8,678 | 3,998 | - |
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Financial indicators
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| Revenue change y/y | +14.7% | +5.6% | -10.2% | +4.5% | +91.8% | +16.1% | +16.9% | -11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.1% | 26.6% | 21.9% | 20.0% | 1.1% | 4.8% | 1.5% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.4% | 27.1% | 22.1% | 21.3% | 3.0% | 11.0% | 3.3% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.6% | 40.7% | 47.6% | 55.7% | 4.2% | 15.0% | 4.0% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.9% | 42.2% | 49.5% | 58.7% | 4.4% | 15.8% | 4.2% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 1.9 | 1.3 | 1.2 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,317 | 7,729 | 6,943 | 7,912 | 13,182 | 14,545 | 21,245 | 18,167 |
Sales revenue
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Verslumo gidas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-11 | 0.88 |
| 2025-09-17 | 2025-09-18 | 694.39 |
| 2025-09-16 | 2025-09-16 | 994.39 |
| 2025-02-18 | 2025-02-23 | 1.75 |
| 2025-01-22 | 2025-02-16 | 1.75 |
| 2024-11-20 | 2024-11-24 | 550.00 |
| 2024-11-18 | 2024-11-19 | 750.00 |
| 2024-02-21 | 2024-02-22 | 1173.37 |
| 2024-02-19 | 2024-02-20 | 1447.31 |
| 2024-01-23 | 2024-02-18 | 4.02 |
| 2023-12-18 | 2023-12-18 | 1362.87 |
| 2023-11-20 | 2023-11-21 | 491.07 |
| 2023-11-16 | 2023-11-19 | 1391.07 |
| 2022-01-31 | 2022-02-09 | 0.08 |
| 2021-11-16 | 2021-11-16 | 33.03 |
| 2021-11-08 | 2021-11-15 | 0.02 |
| 2021-10-18 | 2021-10-19 | 40.77 |
Verslumo gidas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-17 | 2025-05-19 | 38.98 |
| 2025-03-25 | 2025-04-06 | 0.24 |
| 2025-03-07 | 2025-03-24 | 2.27 |
| 2025-02-20 | 2025-03-06 | 0.24 |
| 2025-02-07 | 2025-02-10 | 0.24 |
| 2024-12-07 | 2024-12-14 | 2.33 |
| 2024-11-12 | 2024-11-26 | 0.24 |
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.
Verslumo gidas, UAB (company code 304042074) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €50.0K and net profit of €3.9K, with a profit margin of 7.8%. Revenue decreased by 11.8% year on year, but it remained 3.0% above the 2023 level. Profitability improved from 2024, when net profit was €2.2K and the margin was 4.0%, although it was still below the €7.3K reported in 2023. Over the 2023–2025 period, revenue moved from €48.5K to €56.7K and then to €50.0K, while net profit followed a weaker but improving pattern of €7.3K, €2.2K and €3.9K. At the end of 2025, total assets stood at €138.3K, equity at €72.0K and liabilities at €66.6K. The equity ratio was 52.1%, debt-to-equity 0.92, ROE 5.4% and ROA 2.8%. Asset turnover was 0.36x. Revenue per employee was €25.0K and profit per employee €1.9K.