Finansinės paslaugos LT - 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 | 36,959 | 31,323 | 21,300 | 29,855 | 33,064 | 33,560 | 34,629 | 34,070 |
| Profit before tax | 3,894 | 271 | -993 | 6,329 | 9,130 | -3,823 | 2,695 | 14,340 |
| Net profit | 3,707 | 253 | -993 | 6,013 | 8,673 | -3,823 | 2,560 | 13,480 |
| Equity | 6,048 | 6,300 | 5,307 | 11,319 | 19,993 | 16,168 | 18,728 | 31,209 |
| Liabilities | 8,626 | 12,773 | 16,578 | 14,837 | 8,882 | 9,503 | 8,419 | 6,249 |
| Non-current assets | 0 | 0 | 2,281 | 2,166 | 2,051 | 1,936 | 1,820 | 1,706 |
| Current assets | 14,674 | 19,073 | 19,604 | 23,990 | 26,824 | 23,735 | 25,327 | 35,752 |
| Total assets | 14,674 | 19,073 | 21,885 | 26,156 | 28,875 | 25,671 | 27,147 | 37,458 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,426 | 4,790 | 2,606 |
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Financial indicators
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| Revenue change y/y | +145.1% | -15.2% | -32.0% | +40.2% | +10.7% | +1.5% | +3.2% | -1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.3% | 1.3% | -4.5% | 23.0% | 30.0% | -14.9% | 9.4% | 36.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.3% | 4.0% | -18.7% | 53.1% | 43.4% | -23.6% | 13.7% | 43.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 0.8% | -4.7% | 20.1% | 26.2% | -11.4% | 7.4% | 39.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.5% | 0.9% | -4.7% | 21.2% | 27.6% | -11.4% | 7.8% | 42.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 2.0 | 3.1 | 1.3 | 0.4 | 0.6 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,064 | 8,741 | 7,303 | 11,195 | 13,226 | 12,585 | 34,629 | 27,256 |
Sales revenue
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Finansinės paslaugos LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-25 | 500.81 |
Finansinės paslaugos LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-23 | 2026-07-07 | 1.61 |
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.
Finansines paslaugos LT, UAB (code 304315644) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €34.1K, slightly below 2024 revenue of €34.6K and broadly in line with 2023 revenue of €33.6K. Profitability improved markedly over the period: the company recorded a net loss of €3.8K in 2023, returned to a net profit of €2.6K in 2024, and increased net profit to €13.5K in 2025. The 2025 profit margin was 39.6%, supported by stronger operating results despite only a modest change in turnover. Balance sheet strength also improved in 2025, with total assets of €37.5K, equity of €31.2K and liabilities of €6.2K. The equity ratio stood at 83.3%, and the debt-to-equity ratio was 0.20, indicating limited leverage. Asset turnover was 0.91x. Revenue per employee was €34.1K and profit per employee was €13.5K in 2025, suggesting efficient conversion of sales into earnings.