Veiklos tobulinimo konsultacijos, MB - financials and debts
Company age: 9 y. 8 mo.
Veiklos tobulinimo konsultacijos - 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 | 56,696 | 89,689 | 18,233 | 70,246 | 70,193 | 48,064 | 37,317 | 53,025 |
| Profit before tax | 21,251 | 70,793 | 1,150 | 28,240 | 9,003 | 857 | 3,829 | 14,878 |
| Net profit | 20,167 | 67,222 | 1,087 | 26,819 | 8,551 | 684 | 3,255 | 13,974 |
| Equity | 20,181 | 67,222 | 26,901 | 53,720 | 62,271 | 62,955 | 26,210 | 40,185 |
| Liabilities | - | - | - | - | 1,956 | 1,968 | 18,166 | 63,933 |
| Non-current assets | 0 | 0 | 25,040 | 20,747 | 16,455 | 12,730 | 8,437 | 28,645 |
| Current assets | 28,546 | 73,624 | 26,798 | 50,628 | 47,772 | 52,193 | 35,939 | 75,973 |
| Total assets | 28,546 | 73,624 | 51,838 | 71,375 | 64,227 | 64,923 | 44,376 | 104,618 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 499 | 185 | 589 |
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Financial indicators
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| Revenue change y/y | -28.7% | +58.2% | -79.7% | +285.3% | -0.1% | -31.5% | -22.4% | +42.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.6% | 91.3% | 2.1% | 37.6% | 13.3% | 1.1% | 7.3% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 100.0% | 4.0% | 49.9% | 13.7% | 1.1% | 12.4% | 34.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.6% | 75.0% | 6.0% | 38.2% | 12.2% | 1.4% | 8.7% | 26.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.5% | 78.9% | 6.3% | 40.2% | 12.8% | 1.8% | 10.3% | 28.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.7 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Veiklos tobulinimo konsultacijos - Social security debts
The company had no debts to Sodra
Veiklos tobulinimo konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2026-02-16 | 0.15 |
| 2024-06-21 | 2025-04-28 | 0.15 |
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.
Veiklos tobulinimo konsultacijos, MB (code 304443875) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year 2025, the company generated EUR 53.0K in revenue, up 42.1% year on year and 10.3% over two years. Net profit increased to EUR 14.0K, while the profit margin improved to 26.4%, compared with 8.7% in 2024 and 1.4% in 2023. The three-year trend shows a dip in revenue from EUR 48.1K in 2023 to EUR 37.3K in 2024, followed by a strong rebound in 2025, with profitability strengthening materially in the same period. At year-end 2025, total assets stood at EUR 104.6K, equity at EUR 40.2K, and liabilities at EUR 63.9K. The equity ratio was 38.4%, debt-to-equity 1.59, asset turnover 0.51x, ROE 34.8%, and ROA 13.4%.