Verslo logistika - 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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Financial data
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| Sales revenue | 17,163 | 12,171 | 16,825 | 15,949 | 21,486 | 15,649 | 19,820 | 20,213 |
| Profit before tax | -10,661 | -2,120 | 2,745 | 2,055 | -3,717 | -9,650 | -5,020 | -7,521 |
| Net profit | -10,661 | -2,120 | 2,745 | 2,055 | -3,717 | -9,650 | -5,020 | -7,521 |
| Equity | -8,838 | -10,958 | -8,213 | -6,158 | -9,874 | -19,524 | -24,544 | -32,065 |
| Liabilities | 14,488 | 17,048 | 9,671 | 9,530 | 10,388 | 19,643 | 26,665 | 32,314 |
| Non-current assets | 17,271 | 11,939 | 6,756 | 1,621 | 16 | 16 | 16 | 16 |
| Current assets | 867 | 139 | 674 | 1,751 | 498 | 103 | 2,105 | 233 |
| Total assets | 18,138 | 12,078 | 7,430 | 3,372 | 514 | 119 | 2,121 | 249 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 106 | 156 | 141 |
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Financial indicators
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| Revenue change y/y | - | -29.1% | +38.2% | -5.2% | +34.7% | -27.2% | +26.7% | +2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -58.8% | -17.6% | 36.9% | 60.9% | -723.2% | -8109.2% | -236.7% | -3020.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -62.1% | -17.4% | 16.3% | 12.9% | -17.3% | -61.7% | -25.3% | -37.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -62.1% | -17.4% | 16.3% | 12.9% | -17.3% | -61.7% | -25.3% | -37.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,582 | 9,563 | 18,507 | 15,949 | 21,486 | 15,649 | 13,213 | 10,107 |
Sales revenue
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Verslo logistika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-04-10 | 0.15 |
| 2022-02-17 | 2022-03-13 | 0.15 |
| 2022-01-28 | 2022-02-13 | 0.15 |
| 2022-01-18 | 2022-01-27 | 0.05 |
| 2021-12-16 | 2022-01-12 | 0.10 |
| 2021-11-18 | 2021-12-13 | 0.05 |
| 2021-11-16 | 2021-11-17 | 38.95 |
| 2021-10-18 | 2021-10-19 | 38.90 |
| 2021-09-16 | 2021-09-19 | 2.95 |
Verslo logistika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-12 | 2025-07-20 | 6.52 |
| 2025-05-11 | 2025-06-11 | 4.89 |
| 2025-04-12 | 2025-05-10 | 3.26 |
| 2025-03-11 | 2025-04-11 | 1.63 |
| 2024-02-21 | 2024-12-18 | 1.16 |
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 logistika, UAB (code 304289797) is a Private Limited Liability Company operating in the manufacture of rusks, biscuits, preserved pastries and cakes. In 2025, the latest financial year, the company generated €20.2K in revenue, up 2.0% year on year and 29.2% over two years. Net profit remained negative at €7.5K, after a smaller loss of €5.0K in 2024 and €9.7K in 2023. This shows that revenue has been gradually increasing, but profitability has stayed under pressure and weakened again in 2025. The 2025 profit margin was -37.2%. The balance sheet remains highly leveraged relative to its equity base: equity stood at -€32.1K and liabilities at €32.3K, while total assets were only €249. Assets were much higher in 2024 at €2.1K, indicating a very small asset base in 2025. Revenue per employee was €10.1K, and profit per employee was -€3.8K. Given the negative equity and very low asset base, return and turnover ratios are heavily distorted and should be interpreted cautiously.