Verslo konsultacijos - 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 | 16,078 | 9,157 | 6,863 | 2,528 | 7,457 | 6,573 | 2,418 | - |
| Profit before tax | -5,391 | 6,875 | 6,006 | -1,743 | 5,658 | -1,375 | 1,101 | 0 |
| Net profit | -5,391 | 6,801 | 5,680 | -1,743 | 5,375 | -1,375 | 1,046 | 0 |
| Equity | 16,850 | 23,651 | 29,333 | 27,590 | 32,965 | 31,590 | 32,635 | 26,745 |
| Liabilities | - | - | - | - | 328 | 55 | 179 | 179 |
| Non-current assets | 0 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Current assets | 16,872 | 1,726 | 4,659 | 2,953 | 8,293 | 6,645 | 7,814 | 1,924 |
| Total assets | 16,872 | 26,726 | 29,659 | 27,953 | 33,293 | 31,645 | 32,814 | 26,924 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 336 | 53 | 108 |
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Financial indicators
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| Revenue change y/y | +45.5% | -43.0% | -25.1% | -63.2% | +195.0% | -11.9% | -63.2% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -32.0% | 25.4% | 19.2% | -6.2% | 16.1% | -4.3% | 3.2% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -32.0% | 28.8% | 19.4% | -6.3% | 16.3% | -4.4% | 3.2% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -33.5% | 74.3% | 82.8% | -68.9% | 72.1% | -20.9% | 43.3% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -33.5% | 75.1% | 87.5% | -68.9% | 75.9% | -20.9% | 45.5% | - |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Verslo konsultacijos - Social security debts
The company had no debts to Sodra
Verslo konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-05 | 2025-12-05 | 0.03 |
| 2025-12-01 | 2025-12-04 | 53.13 |
| 2025-11-24 | 2025-11-30 | 53.05 |
| 2025-11-20 | 2025-11-23 | 53.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.