Versluvis.lt - 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 | 6,258 | 320 | 3,570 | 0 | 5,443 | 9,212 | 1,200 | 7,221 |
| Profit before tax | 6,305 | -432 | -2,286 | -3,528 | 2,697 | 3,106 | -3,970 | 1,778 |
| Net profit | 5,990 | -432 | -2,286 | -3,528 | 2,697 | 3,106 | -3,970 | 1,778 |
| Equity | 7,224 | 6,844 | 5,370 | 2,657 | 5,212 | 5,499 | 4,344 | 5,528 |
| Liabilities | - | - | - | - | 109 | 124 | 111 | 21 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,583 | 7,528 | 5,370 | 2,695 | 5,321 | 5,623 | 4,455 | 5,549 |
| Total assets | 7,584 | 7,528 | 5,370 | 2,695 | 5,321 | 5,623 | 4,455 | 5,549 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 156 | - |
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Financial indicators
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| Revenue change y/y | +89.2% | -94.9% | +1015.6% | - | - | +69.2% | -87.0% | +501.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.0% | -5.7% | -42.6% | -130.9% | 50.7% | 55.2% | -89.1% | 32.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.9% | -6.3% | -42.6% | -132.8% | 51.7% | 56.5% | -91.4% | 32.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 95.7% | -135.0% | -64.0% | - | 49.5% | 33.7% | -330.8% | 24.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.8% | -135.0% | -64.0% | - | 49.5% | 33.7% | -330.8% | 24.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 320 | 3,570 | - | 5,443 | - | - | - |
Sales revenue
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Versluvis.lt - Social security debts
The company had no debts to Sodra
Versluvis.lt - 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.
Versluvis.lt, MB (code 304095714) is a Small partnership engaged in other business support service activities n.e.c. In 2025, the company generated revenue of €7.2K and net profit of €1.8K, returning to profitability after a loss-making 2024. Revenue increased sharply from €1.2K in 2024, while 2023 was a stronger year with €9.2K in revenue and €3.1K in net profit. Over the three-year period, the business shows a volatile but improving pattern: a profitable 2023, a weaker 2024, and a recovery in 2025. Balance sheet figures remained stable, with total assets of €5.5K, equity of €5.5K and liabilities of €21 in 2025. The equity ratio was 99.6%, indicating a very low leverage position. Asset turnover stood at 1.30x, reflecting relatively efficient use of the asset base. Return on equity was 32.2% and return on assets 32.0% in 2025, supported by the restored profitability. Overall, the latest year points to a small but profitable operation with minimal liabilities and a renewed upward trend.