Darbo jėgos sprendimai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 17,815 | 22,286 | 33,677 | 25,049 | 47,257 | 44,901 | 32,757 | 38,809 |
| Profit before tax | 10,448 | 6,582 | 6,533 | -8,524 | 13,879 | -9,032 | -10,910 | 3,000 |
| Net profit | 9,926 | 6,253 | 6,204 | -8,524 | 13,557 | -9,032 | -10,910 | 3,000 |
| Equity | 9,926 | 16,179 | 22,383 | 13,859 | 27,416 | 18,384 | 7,474 | 10,474 |
| Liabilities | - | - | - | - | 12,481 | 686 | 11,710 | 15,736 |
| Non-current assets | 0 | 0 | 0 | 0 | 710 | 0 | 0 | 0 |
| Current assets | 10,837 | 17,260 | 23,825 | 14,122 | 39,187 | 19,070 | 19,184 | 25,955 |
| Total assets | 10,837 | 17,260 | 23,825 | 14,122 | 39,897 | 19,070 | 19,184 | 25,955 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,208 | 140 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +25.1% | +51.1% | -25.6% | +88.7% | -5.0% | -27.0% | +18.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.6% | 36.2% | 26.0% | -60.4% | 34.0% | -47.4% | -56.9% | 11.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 38.6% | 27.7% | -61.5% | 49.4% | -49.1% | -146.0% | 28.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.7% | 28.1% | 18.4% | -34.0% | 28.7% | -20.1% | -33.3% | 7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 58.6% | 29.5% | 19.4% | -34.0% | 29.4% | -20.1% | -33.3% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.0 | 1.6 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Darbo jėgos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-08-31 | 234.52 |
| 2023-08-01 | 2023-08-31 | 176.41 |
| 2023-07-03 | 2023-07-31 | 117.78 |
| 2023-06-01 | 2023-07-02 | 59.15 |
| 2023-05-04 | 2023-05-31 | 0.52 |
Darbo jėgos sprendimai - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Darbo jėgos sprendimai is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-21 | 0.66 |
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.
Darbo jegos sprendimai, MB (code 304257155) is a Small partnership engaged in Legal activities. In 2025, the company generated revenue of €38.8K, up 18.5% year on year, and returned to profitability with net profit of €3.0K after losses in the previous two years. The profit margin improved to 7.7%, compared with -33.3% in 2024 and -20.1% in 2023, indicating a clear turnaround in operating performance. Over the three-year period, revenue moved from €44.9K in 2023 to €32.8K in 2024 and then recovered in 2025, although it remained below the 2023 level. The balance sheet strengthened in 2025, with total assets rising to €26.0K from €19.2K a year earlier. Equity stood at €10.5K and liabilities at €15.7K, giving an equity ratio of 40.4% and debt-to-equity of 1.50. Asset turnover was 1.50x, while ROE reached 28.6% and ROA 11.6% in 2025.