Verslo efektyvumo grupė - 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 | 206,270 | 249,213 | 195,525 | 248,317 | 266,785 | 198,366 | 212,011 | 674,879 |
| Profit before tax | 110,874 | 152,026 | 90,087 | 1,087,143 | 657,183 | 151,301 | 228,601 | 387,751 |
| Net profit | 105,328 | 144,407 | 85,500 | 1,080,119 | 649,179 | 148,842 | 227,237 | 326,288 |
| Equity | 109,866 | 995,273 | 872,773 | 1,872,892 | 1,890,071 | 1,938,913 | 2,066,150 | 2,292,439 |
| Liabilities | 12,381 | 20,763 | 614,353 | 15,391 | 625,606 | 811,262 | 689,659 | 243,993 |
| Non-current assets | 0 | 777,000 | 1,051,677 | 1,071,794 | 2,341,654 | 2,700,268 | 2,645,937 | 2,442,658 |
| Current assets | 123,779 | 240,954 | 454,026 | 826,265 | 181,712 | 55,924 | 114,062 | 97,621 |
| Total assets | 123,779 | 1,017,954 | 1,505,703 | 1,898,059 | 2,523,366 | 2,756,192 | 2,759,999 | 2,540,279 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 49,185 | 59,874 | 167,911 |
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Financial indicators
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| Revenue change y/y | +47.0% | +20.8% | -21.5% | +27.0% | +7.4% | -25.6% | +6.9% | +218.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.1% | 14.2% | 5.7% | 56.9% | 25.7% | 5.4% | 8.2% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.9% | 14.5% | 9.8% | 57.7% | 34.3% | 7.7% | 11.0% | 14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.1% | 57.9% | 43.7% | 435.0% | 243.3% | 75.0% | 107.2% | 48.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.8% | 61.0% | 46.1% | 437.8% | 246.3% | 76.3% | 107.8% | 57.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.7 | 0.0 | 0.3 | 0.4 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,757 | 67,967 | 48,881 | 53,210 | 66,696 | 49,592 | 53,003 | 168,720 |
Sales revenue
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Verslo efektyvumo grupė - Social security debts
The company had no debts to Sodra
Verslo efektyvumo grupė - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 efektyvumo grupe, UAB (code 304412901) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue increased sharply to €674.9K from €212.0K in 2024 and €198.4K in 2023, showing strong top-line expansion over two years. Net profit reached €326.3K in 2025, compared with €227.2K in 2024 and €148.8K in 2023. Profitability remained solid, with a 48.3% profit margin in 2025. The company’s 2024 margin exceeded 100%, reflecting net profit that was higher than revenue in that year. The balance sheet remained strong: total assets were €2.54M in 2025, equity €2.29M, and liabilities €244.0K. Equity represented 90.2% of assets, while debt-to-equity stood at 0.11, indicating limited leverage. Return on equity was 14.2% and return on assets 12.8% in 2025. Asset turnover was 0.27x. Revenue per employee was €168.7K and profit per employee €81.6K.