Virtuali asistentė - 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 | - | 8,976 | 6,546 | 9,583 | 11,674 | 19,107 | 16,517 | 23,383 |
| Profit before tax | - | -318 | - | - | 2,478 | 4,294 | -3,776 | 1,672 |
| Net profit | - | -318 | - | - | 2,289 | 3,595 | -3,776 | 1,642 |
| Equity | 3,357 | 3,039 | 1,669 | 1,875 | 4,164 | 7,758 | 3,983 | 5,625 |
| Liabilities | 1,261 | 1,210 | 1,889 | 1,757 | 2,299 | 3,731 | 5,489 | 3,780 |
| Non-current assets | 0 | 0 | 0 | 0 | - | - | - | - |
| Current assets | 4,635 | 4,294 | 3,625 | 3,721 | - | - | - | - |
| Total assets | 4,635 | 4,294 | 3,625 | 3,721 | 0 | 0 | 0 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 476 | 975 | 2,545 |
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Financial indicators
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| Revenue change y/y | - | - | -27.1% | +46.4% | +21.8% | +63.7% | -13.6% | +41.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -7.4% | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -10.5% | - | - | 55.0% | 46.3% | -94.8% | 29.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -3.5% | - | - | 19.6% | 18.8% | -22.9% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -3.5% | - | - | 21.2% | 22.5% | -22.9% | 7.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 1.1 | 0.9 | 0.6 | 0.5 | 1.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 8,976 | 6,546 | 7,187 | 6,368 | 19,107 | 16,517 | 23,383 |
Sales revenue
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Virtuali asistentė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-16 | 221.21 |
| 2025-03-18 | 2025-03-19 | 221.75 |
| 2025-01-22 | 2025-03-17 | 0.54 |
| 2024-11-18 | 2024-11-26 | 171.02 |
| 2024-10-24 | 2024-11-07 | 0.01 |
| 2024-09-17 | 2024-09-17 | 25.52 |
| 2024-07-24 | 2024-07-24 | 0.02 |
| 2024-06-18 | 2024-07-01 | 0.06 |
| 2024-05-16 | 2024-06-05 | 0.06 |
| 2024-04-23 | 2024-05-05 | 0.06 |
| 2024-03-18 | 2024-03-18 | 25.49 |
| 2023-08-17 | 2023-09-11 | 0.03 |
| 2023-07-24 | 2023-08-15 | 0.03 |
| 2023-06-16 | 2023-07-10 | 0.05 |
| 2023-05-16 | 2023-06-07 | 0.05 |
| 2023-05-02 | 2023-05-14 | 0.09 |
| 2023-04-25 | 2023-04-28 | 0.09 |
| 2023-02-17 | 2023-03-02 | 23.43 |
| 2023-02-06 | 2023-02-16 | 0.03 |
| 2023-01-23 | 2023-02-03 | 0.03 |
| 2022-12-16 | 2023-01-09 | 0.01 |
| 2022-11-21 | 2022-12-06 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-14 | 0.01 |
| 2022-08-23 | 2022-09-13 | 0.02 |
| 2022-07-25 | 2022-08-15 | 0.06 |
| 2022-07-18 | 2022-07-24 | 0.03 |
| 2022-06-16 | 2022-07-10 | 0.03 |
| 2022-05-19 | 2022-06-12 | 0.03 |
| 2022-05-17 | 2022-05-18 | 1.25 |
| 2022-04-25 | 2022-05-16 | 0.03 |
| 2022-02-17 | 2022-03-06 | 1.38 |
| 2022-02-04 | 2022-02-16 | 0.16 |
| 2022-01-28 | 2022-02-03 | 1.38 |
| 2021-12-16 | 2022-01-27 | 0.86 |
| 2021-11-16 | 2021-12-12 | 0.88 |
| 2021-10-18 | 2021-10-26 | 134.84 |
Virtuali asistentė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-06-17 | 0.12 |
| 2025-04-02 | 2025-04-17 | 0.18 |
| 2025-03-20 | 2025-03-20 | 208.08 |
| 2025-03-02 | 2025-03-19 | 0.08 |
| 2025-02-20 | 2025-03-01 | 0.02 |
| 2025-01-18 | 2025-02-18 | 0.02 |
| 2024-12-19 | 2025-01-13 | 0.02 |
| 2024-11-18 | 2024-12-10 | 0.02 |
| 2024-09-19 | 2024-10-13 | 0.02 |
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.
Virtuali asistente, VšI (code 304191851) is a Public Institution operating in intermediation service activities for courses and tutors. In 2025, the latest financial year, the company generated revenue of €23.4K, up 41.6% year on year and 22.4% over two years. Net profit reached €1.6K, with a profit margin of 7.0%, after a loss of €3.8K in 2024 and profit of €3.6K in 2023. This shows a volatile but improving earnings profile, with 2024 marked by a temporary downturn. Balance sheet strength remains modest but stable: equity stood at €5.6K at the end of 2025, liabilities at €3.8K, and total balance sheet obligations were lower than in 2024. The debt-to-equity ratio was 0.67, while return on equity was 29.2% and asset turnover remained supported by relatively small asset and equity bases. Revenue per employee was €23.4K, and profit per employee was €1.6K, indicating a compact operating scale.