Finansų brokeris - 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 | 41,909 | 44,366 | 34,223 | 57,382 | 74,526 | 76,523 | 121,684 | 112,716 |
| Profit before tax | 14,177 | 6,767 | 15,005 | 31,477 | 29,464 | 14,253 | 48,965 | 36,944 |
| Net profit | 13,243 | 6,096 | 14,265 | 29,903 | 27,991 | 13,540 | 46,517 | 34,727 |
| Equity | 4,443 | 5,468 | 8,970 | 28,711 | 30,537 | 35,007 | 47,672 | 61,084 |
| Liabilities | - | - | - | - | 60,500 | 46,393 | 31,838 | 38,433 |
| Non-current assets | 6,370 | 30,918 | 26,448 | 95,786 | 87,147 | 78,509 | 76,918 | 95,845 |
| Current assets | 1,867 | 1,244 | 5,572 | 4,696 | 3,890 | 2,891 | 1,607 | 2,298 |
| Total assets | 8,237 | 32,162 | 32,020 | 100,482 | 91,037 | 81,400 | 78,525 | 98,143 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,330 | 9,477 | 12,712 |
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Financial indicators
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| Revenue change y/y | +62.8% | +5.9% | -22.9% | +67.7% | +29.9% | +2.7% | +59.0% | -7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 160.8% | 19.0% | 44.6% | 29.8% | 30.7% | 16.6% | 59.2% | 35.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 298.1% | 111.5% | 159.0% | 104.2% | 91.7% | 38.7% | 97.6% | 56.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.6% | 13.7% | 41.7% | 52.1% | 37.6% | 17.7% | 38.2% | 30.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.8% | 15.3% | 43.8% | 54.9% | 39.5% | 18.6% | 40.2% | 32.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 2.0 | 1.3 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 57,382 | 74,526 | 85,026 | 121,684 | 112,716 |
Sales revenue
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Finansų brokeris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1704.55 |
| 2023-03-16 | 2023-04-12 | 0.69 |
| 2023-02-17 | 2023-03-08 | 0.69 |
| 2023-01-23 | 2023-02-01 | 0.69 |
| 2022-12-16 | 2022-12-18 | 446.66 |
| 2022-11-21 | 2022-11-29 | 35.99 |
| 2022-11-17 | 2022-11-18 | 35.99 |
Finansų brokeris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-28 | 0.09 |
| 2026-02-21 | 2026-02-21 | 30.52 |
| 2025-07-31 | 2026-01-27 | 0.52 |
| 2025-06-19 | 2025-07-30 | 0.62 |
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.
Finansu brokeris, MB (code 304423068) is a Lithuanian small partnership active in other activities auxiliary to financial services, except insurance and pension funding. In 2025, the latest financial year, the company generated revenue of €112.7K and net profit of €34.7K, with a profit margin of 30.8%. Revenue decreased by 7.4% year on year in 2025, but remained 47.3% above the 2023 level, showing that the business expanded over the two-year period despite the latest decline. Profitability followed a similar pattern: net profit increased from €13.5K in 2023 to €46.5K in 2024, before easing to €34.7K in 2025. The balance sheet strengthened further in 2025, with total assets of €98.1K, equity of €61.1K and liabilities of €38.4K. Equity ratio stood at 62.2%, debt-to-equity at 0.63, asset turnover at 1.15x, ROE at 56.9% and ROA at 35.4%. Revenue per employee was €112.7K and profit per employee was €34.7K.