Vestmanta - 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 | 25,419 | 25,552 | 25,793 | 31,197 | 25,758 | 29,554 | 30,607 | 30,854 |
| Profit before tax | -89 | -948 | 1,408 | 2,228 | -2,510 | 2,947 | 10,305 | -261 |
| Net profit | -89 | -948 | 1,389 | 2,117 | -2,510 | 2,925 | 9,790 | -261 |
| Equity | 1,003 | 55 | 1,444 | 3,561 | 1,051 | 3,977 | 13,767 | 13,507 |
| Liabilities | - | - | - | - | 1,423 | 19,348 | 8,069 | 3,435 |
| Non-current assets | 7,724 | 6,423 | 5,112 | 2,491 | 1,159 | 19,343 | 19,377 | 15,139 |
| Current assets | 2,932 | 6,847 | 3,164 | 2,495 | 1,315 | 3,982 | 2,459 | 1,803 |
| Total assets | 10,656 | 13,270 | 8,276 | 4,986 | 2,474 | 23,325 | 21,836 | 16,942 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,873 | 3,794 | 6,783 |
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Financial indicators
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| Revenue change y/y | +310.1% | +0.5% | +0.9% | +21.0% | -17.4% | +14.7% | +3.6% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | -7.1% | 16.8% | 42.5% | -101.5% | 12.5% | 44.8% | -1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.9% | -1723.6% | 96.2% | 59.4% | -238.8% | 73.5% | 71.1% | -1.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.4% | -3.7% | 5.4% | 6.8% | -9.7% | 9.9% | 32.0% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.4% | -3.7% | 5.5% | 7.1% | -9.7% | 10.0% | 33.7% | -0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.4 | 4.9 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,447 | 23,587 | 25,793 | 31,197 | 25,758 | 29,554 | 30,607 | 30,854 |
Sales revenue
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Vestmanta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-06 | 2023-04-10 | 0.05 |
| 2022-09-16 | 2022-09-18 | 174.98 |
| 2022-06-16 | 2022-07-12 | 0.10 |
Vestmanta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 0.01 |
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.
Vestmanta, MB (code 304548730) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €30.9K, slightly above €30.6K in 2024 and €29.6K in 2023, showing steady top-line growth over the last two years. Profitability weakened in 2025, when net profit turned to a loss of €261, compared with net profit of €9.8K in 2024 and €2.9K in 2023. The 2025 profit margin was -0.8%, after 32.0% in the prior year. The balance sheet remained relatively light, with total assets of €16.9K, equity of €13.5K and liabilities of €3.4K at the end of 2025. Equity represented 79.7% of assets, while debt to equity was 0.25, indicating limited leverage. Asset turnover was 1.82x, reflecting efficient use of assets relative to revenue. Revenue per employee was €30.9K, while profit per employee was -€261. Overall, 2025 shows stable revenue but a clear decline in profitability compared with 2024.