Administravimo 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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Financial data
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| Sales revenue | 18,085 | 10,914 | 13,305 | 16,800 | 14,484 | 14,475 | 19,337 | 16,920 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,755 | -3,730 | -168 | 570 | 298 | -1,318 | 2,285 | -2,819 |
| Equity | 11,504 | -926 | -1,094 | -523 | -226 | -1,544 | 741 | -2,078 |
| Liabilities | 1,331 | 3,495 | 3,666 | 1,546 | 2,345 | 2,845 | 3,285 | 3,728 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 12,835 | 2,569 | 2,572 | 1,023 | 2,119 | 1,301 | 4,026 | 1,650 |
| Total assets | 12,835 | 2,569 | 2,572 | 1,023 | 2,119 | 1,301 | 4,026 | 1,650 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 516 | 449 | 704 |
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Financial indicators
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| Revenue change y/y | +30.7% | -39.7% | +21.9% | +26.3% | -13.8% | -0.1% | +33.6% | -12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.2% | -145.2% | -6.5% | 55.7% | 14.1% | -101.3% | 56.8% | -170.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.1% | - | - | - | - | - | 308.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.4% | -34.2% | -1.3% | 3.4% | 2.1% | -9.1% | 11.8% | -16.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | - | - | - | 4.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,422 | 4,366 | 3,629 | 6,503 | 7,242 | 7,238 | 9,669 | 8,460 |
Sales revenue
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Administravimo sprendimai - Social security debts
The company had no debts to Sodra
Administravimo sprendimai - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Administravimo sprendimai is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-04 | 2026-09-14 | 0.75 |
| 2026-08-07 | 2026-08-13 | 0.75 |
| 2026-05-12 | 2026-05-14 | 0.75 |
| 2026-04-08 | 2026-04-13 | 0.75 |
| 2026-03-13 | 2026-03-16 | 0.75 |
| 2026-01-09 | 2026-01-15 | 0.75 |
| 2025-12-12 | 2025-12-15 | 0.75 |
| 2025-11-14 | 2025-11-14 | 0.75 |
| 2025-10-07 | 2025-10-18 | 0.75 |
| 2025-09-09 | 2025-09-14 | 0.75 |
| 2025-08-05 | 2025-08-12 | 0.75 |
| 2025-07-09 | 2025-07-20 | 0.75 |
| 2025-06-12 | 2025-06-12 | 0.75 |
| 2025-05-10 | 2025-05-13 | 0.75 |
| 2025-04-05 | 2025-04-14 | 0.75 |
| 2025-03-15 | 2025-03-17 | 0.75 |
| 2025-02-13 | 2025-02-17 | 0.75 |
| 2025-01-09 | 2025-01-15 | 0.75 |
| 2024-10-10 | 2024-10-15 | 0.75 |
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.
Administravimo sprendimai, UAB (code 304127090) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated €16.9K in revenue, down 12.5% year on year from €19.3K in 2024, but still above the €14.5K reported in 2023, indicating a two-year revenue increase of 16.9% despite the latest decline. Profitability weakened materially in 2025: the company posted a net loss of €2.8K after a €2.3K profit in 2024 and a €1.3K loss in 2023, with the 2025 profit margin at -16.7%. The balance sheet remained small, with total assets of €1.6K, equity of -€2.1K and liabilities of €3.7K at year-end 2025. Negative equity means leverage and return ratios are heavily distorted, so they should be interpreted cautiously. Asset turnover was 10.25x, suggesting high revenue generation relative to the asset base. Revenue per employee was €8.5K, while profit per employee was -€1.4K.