Verslo reorganizavimas - 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 | 24,504 | 28,150 | 64,803 | 45,590 | 56,622 | 117,883 | 71,393 | 59,825 |
| Profit before tax | 978 | 4,266 | 57,043 | -10,326 | 34,167 | 98,880 | 21,069 | 30,301 |
| Net profit | 978 | 4,266 | 57,043 | -10,326 | 34,167 | 98,880 | 21,069 | 30,301 |
| Equity | 4,602 | 8,872 | 57,042 | 46,716 | 80,884 | 179,764 | 195,888 | 225,155 |
| Liabilities | - | - | - | - | 258 | 444 | 131 | 112 |
| Non-current assets | 0 | 0 | 18,158 | 14,499 | 10,839 | 7,180 | 11,020 | 7,606 |
| Current assets | 4,602 | 8,872 | 38,006 | 32,374 | 71,703 | 173,028 | 184,999 | 217,661 |
| Total assets | 4,602 | 8,872 | 56,164 | 46,873 | 82,542 | 180,208 | 196,019 | 225,267 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,733 | 4,969 | 1,056 |
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Financial indicators
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| Revenue change y/y | +27.0% | +14.9% | +130.2% | -29.6% | +24.2% | +108.2% | -39.4% | -16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.3% | 48.1% | 101.6% | -22.0% | 41.4% | 54.9% | 10.7% | 13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 48.1% | 100.0% | -22.1% | 42.2% | 55.0% | 10.8% | 13.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 15.2% | 88.0% | -22.6% | 60.3% | 83.9% | 29.5% | 50.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 15.2% | 88.0% | -22.6% | 60.3% | 83.9% | 29.5% | 50.6% |
| 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. | - | - | 64,803 | 45,590 | - | - | - | - |
Sales revenue
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Verslo reorganizavimas - Social security debts
The company had no debts to Sodra
Verslo reorganizavimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 5.2 |
| 2025-07-02 | 2026-01-09 | 4.2 |
| 2025-07-01 | 2025-07-01 | 1039.16 |
| 2025-06-19 | 2025-06-30 | 1035.24 |
| 2025-02-20 | 2025-06-18 | 0.24 |
| 2024-06-20 | 2025-01-24 | 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.
Verslo reorganizavimas, MB (code 304119211) is a small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 59.8K and net profit of EUR 30.3K, with a profit margin of 50.6%. Revenue declined year on year by 16.2% and was 49.2% below the 2023 level, but profitability improved compared with 2024, when revenue was EUR 71.4K and net profit EUR 21.1K. The 2023 result was stronger, with revenue of EUR 117.9K and net profit of EUR 98.9K. Over the three-year period, the business moved from high profit at a higher revenue base to lower turnover with a still solid bottom line. At the end of 2025, total assets were EUR 225.3K and equity EUR 225.2K, while liabilities were only EUR 112, indicating a very strong equity position. The company reported ROE of 13.5%, ROA of 13.4%, and asset turnover of 0.27x, reflecting moderate revenue generation relative to its asset base.