Finansinių sprendimų agentūra, UAB - financials and debts
Company age: 10 y. 5 mo.
Finansinių sprendimų agentūra - 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 | 1,737,994 | 2,457,298 | 2,086,870 | - | 2,243,981 | 1,111,477 | 109,809 | 94,101 |
| Profit before tax | 23,241 | 198,517 | 113,904 | 0 | -212,106 | -30,684 | 15,612 | -65,979 |
| Net profit | 19,638 | 169,339 | 99,735 | 0 | -212,106 | -30,684 | 13,435 | -65,979 |
| Equity | 112,628 | 281,967 | 362,547 | 0 | 111,790 | 81,125 | 94,560 | 28,581 |
| Liabilities | 202,572 | 128,136 | 135,321 | 0 | 162,579 | 495,187 | 429,913 | 105,463 |
| Non-current assets | 36,188 | 11,064 | 17,133 | 0 | 3,239 | 3,145 | 39,820 | 31,716 |
| Current assets | 279,012 | 399,039 | 480,735 | 0 | 270,087 | 573,167 | 484,653 | 101,128 |
| Total assets | 315,200 | 410,103 | 497,868 | 0 | 273,326 | 576,312 | 524,473 | 132,844 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,048 | 599 | 2,144 |
| Social insurance contributions | - | - | - | - | - | 37,677 | 18,526 | 20,302 |
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Financial indicators
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| Revenue change y/y | +12.5% | +41.4% | -15.1% | - | - | -50.5% | -90.1% | -14.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 41.3% | 20.0% | - | -77.6% | -5.3% | 2.6% | -49.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.4% | 60.1% | 27.5% | - | -189.7% | -37.8% | 14.2% | -230.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 6.9% | 4.8% | - | -9.5% | -2.8% | 12.2% | -70.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 8.1% | 5.5% | - | -9.5% | -2.8% | 14.2% | -70.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 0.5 | 0.4 | - | 1.5 | 6.1 | 4.5 | 3.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 217,249 | 273,033 | 197,185 | - | 154,757 | 86,050 | 17,113 | 16,854 |
Sales revenue
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Finansinių sprendimų agentūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-20 | 49.79 |
Finansinių sprendimų agentūra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 160.0 |
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.
Finansiniu sprendimu agentura, UAB (code 304225150) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €94.1K and posted a net loss of €66.0K, corresponding to a negative profit margin of 70.1%. Revenue declined by 14.3% year on year and by 91.5% compared with 2023, showing a sharp contraction in the business scale over the period. The 2024 result was temporarily stronger, with revenue of €109.8K and net profit of €13.4K, after a net loss of €30.7K in 2023 on revenue of €1.11M. The balance sheet also weakened in 2025, with total assets of €132.8K, equity of €28.6K and liabilities of €105.5K. The equity ratio stood at 21.5%, while debt to equity was 3.69. Asset turnover was 0.71x. Revenue per employee was €18.8K and profit per employee was negative, reflecting the weak operating result in the latest year.