Verslo aviacijos sprendimai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 9,601 | 70,511 | 97,149 | 95,248 | 69,880 | 26,210 | 10,000 | 12,020 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,966 | 29,580 | 57,579 | 52,904 | 15,595 | -14,232 | -9,809 | 1,186 |
| Equity | -2,461 | 27,118 | 64,698 | 97,464 | 43,000 | -11,232 | 8,768 | -19,855 |
| Liabilities | 3,494 | 4,376 | 3,748 | 3,945 | 4,638 | 25,017 | 0 | 27,170 |
| Non-current assets | 0 | 13,260 | 11,900 | 10,540 | 9,180 | 7,820 | 7,820 | 6,460 |
| Current assets | 1,033 | 18,234 | 56,546 | 90,869 | 38,055 | 5,965 | 948 | 855 |
| Total assets | 1,033 | 31,494 | 68,446 | 101,409 | 47,235 | 13,785 | 8,768 | 7,315 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 10,134 | 3,032 | 412 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +634.4% | +37.8% | -2.0% | -26.6% | -62.5% | -61.8% | +20.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -383.9% | 93.9% | 84.1% | 52.2% | 33.0% | -103.2% | -111.9% | 16.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 109.1% | 89.0% | 54.3% | 36.3% | - | -111.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -41.3% | 42.0% | 59.3% | 55.5% | 22.3% | -54.3% | -98.1% | 9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.0 | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,601 | 70,511 | 97,149 | 95,248 | 69,880 | 26,210 | 10,000 | 12,020 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo aviacijos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-24 | 219.45 |
| 2023-10-17 | 2023-10-17 | 295.43 |
| 2023-08-17 | 2023-09-07 | 0.13 |
| 2023-07-28 | 2023-08-03 | 0.13 |
| 2023-07-24 | 2023-07-25 | 0.16 |
| 2023-05-16 | 2023-05-24 | 285.30 |
| 2022-01-18 | 2022-02-10 | 0.58 |
| 2022-01-11 | 2022-01-13 | 0.58 |
Verslo aviacijos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-16 | 11.77 |
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 aviacijos sprendimai, UAB (code 304546327) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €12.0K, up 20.2% year on year from €10.0K in 2024, but still below the €26.2K reported in 2023. After losses of €14.2K in 2023 and €9.8K in 2024, the company returned to profitability in 2025 with net profit of €1.2K and a profit margin of 9.9%. The three-year trend shows a sharp decline in revenue in 2024 followed by a partial recovery in 2025, together with an improvement in earnings. At the balance-sheet level, total assets decreased to €7.3K in 2025 from €8.8K in 2024, while liabilities stood at €27.2K and equity was negative at €19.9K. Asset turnover reached 1.64x, and revenue per employee was €12.0K, with profit per employee of €1.2K. The negative equity position indicates continued financial pressure despite the return to profit.