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 | - | 8,698 | 2,071 | 2,728 | 11,165 | 17,637 | 14,787 | 10,181 |
| Profit before tax | - | - | - | - | 0 | 0 | 0 | -253 |
| Net profit | - | - | - | - | 0 | 0 | 0 | -253 |
| Equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 47 |
| Liabilities | 1,084 | 1,619 | 1,670 | 1,086 | 394 | 1,308 | 1,021 | 1,902 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,898 | 5,036 | 8,749 | 7,324 | 5,458 | 4,138 | 3,697 | 4,549 |
| Total assets | 4,898 | 5,036 | 8,749 | 7,324 | 5,458 | 4,138 | 3,697 | 4,549 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 912 | 1,053 | 523 |
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Financial indicators
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| Revenue change y/y | - | - | -76.2% | +31.7% | +309.3% | +58.0% | -16.2% | -31.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 0.0% | 0.0% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 0.0% | 0.0% | 0.0% | -538.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | -2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 0.0% | 0.0% | -2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 5.4 | 5.6 | 3.6 | 1.3 | 4.4 | 3.4 | 40.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,698 | 2,071 | 2,728 | 11,165 | 17,637 | 14,787 | 10,181 |
Sales revenue
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Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-30 | 0.04 |
| 2024-05-16 | 2024-06-06 | 0.04 |
| 2024-04-23 | 2024-05-01 | 0.04 |
VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-09 | 2025-01-15 | 30.64 |
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 moteru asociacija (code 304154454) is an Association engaged in activities of business and employers membership organisations. In 2025, revenue declined to €10.2K, down from €14.8K in 2024 and €17.6K in 2023, which means a 31.1% year-on-year decrease and a 42.3% decline over two years. The company reported a net loss of €253 in 2025, corresponding to a profit margin of -2.5%. The balance sheet remained very small: total assets were €4.5K, compared with €3.7K in 2024, while equity fell to €47 and liabilities increased to €1.9K. The equity ratio was only 1.0%, so return on equity is heavily distorted by the minimal capital base and should be interpreted cautiously. Asset turnover was 2.24x, indicating revenue generation relative to assets remained moderate. Revenue per employee was €10.2K. Overall, 2025 reflects lower income, a small loss, and a weaker capital structure, despite a slight increase in assets.