Vertė verslui - 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 | 9,019 | 4,525 | 13,310 | 5,320 | 104,935 | 315,953 | 210,312 | 102,714 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 854 | 1,637 | 1,659 | -1,020 | 13,969 | 9,613 | 3,634 | -12,963 |
| Equity | 1,922 | 3,605 | 5,263 | 3,243 | 17,212 | 15,025 | 18,523 | 5,560 |
| Liabilities | 89 | 457 | 706 | 347 | 14,937 | 132,828 | 103,124 | 109,922 |
| Non-current assets | 0 | 0 | 1,000 | 637 | 273 | 1,279 | 686 | 343 |
| Current assets | 2,011 | 4,062 | 4,969 | 2,953 | 31,876 | 146,574 | 120,961 | 115,139 |
| Total assets | 2,011 | 4,062 | 5,969 | 3,590 | 32,149 | 147,853 | 121,647 | 115,482 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,988 | 13,974 | 14,495 |
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Financial indicators
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| Revenue change y/y | +386.2% | -49.8% | +194.1% | -60.0% | +1872.5% | +201.1% | -33.4% | -51.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.5% | 40.3% | 27.8% | -28.4% | 43.5% | 6.5% | 3.0% | -11.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.4% | 45.4% | 31.5% | -31.5% | 81.2% | 64.0% | 19.6% | -233.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.5% | 36.2% | 12.5% | -19.2% | 13.3% | 3.0% | 1.7% | -12.6% |
| 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. | 0.0 | 0.1 | 0.1 | 0.1 | 0.9 | 8.8 | 5.6 | 19.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,183 | 2,263 | 6,655 | 2,660 | 35,977 | 105,318 | 70,104 | 34,238 |
Sales revenue
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Vertė verslui - Social security debts
The amount of overdue SODRA debt for the company Vertė verslui as of the last working day is: 9 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 8.90 |
| 2026-08-31 | 2026-09-02 | 8.90 |
| 2026-08-26 | 2026-08-27 | 739.63 |
| 2026-08-23 | 2026-08-23 | 789.88 |
| 2026-08-19 | 2026-08-19 | 789.88 |
| 2026-07-26 | 2026-07-26 | 736.20 |
| 2026-07-24 | 2026-07-25 | 745.10 |
| 2026-07-23 | 2026-07-23 | 750.46 |
| 2026-07-19 | 2026-07-22 | 741.56 |
| 2026-07-16 | 2026-07-17 | 741.56 |
| 2026-06-25 | 2026-06-25 | 778.61 |
| 2026-06-16 | 2026-06-24 | 802.42 |
| 2026-05-26 | 2026-05-28 | 782.47 |
| 2026-05-17 | 2026-05-25 | 784.60 |
| 2026-05-04 | 2026-05-14 | 12.31 |
| 2026-05-03 | 2026-05-03 | 730.29 |
| 2026-04-27 | 2026-04-29 | 730.29 |
| 2026-04-26 | 2026-04-26 | 717.98 |
| 2026-04-24 | 2026-04-25 | 730.29 |
| 2026-04-20 | 2026-04-23 | 791.27 |
| 2026-03-29 | 2026-04-06 | 861.76 |
| 2026-03-27 | 2026-03-27 | 883.67 |
| 2026-03-26 | 2026-03-26 | 861.76 |
| 2026-03-17 | 2026-03-25 | 883.67 |
| 2026-02-26 | 2026-03-08 | 866.62 |
| 2026-02-18 | 2026-02-25 | 883.67 |
| 2026-01-28 | 2026-02-01 | 643.87 |
| 2026-01-22 | 2026-01-27 | 666.46 |
| 2026-01-16 | 2026-01-21 | 657.00 |
| 2025-12-16 | 2025-12-29 | 657.00 |
| 2025-12-02 | 2025-12-14 | 626.19 |
| 2025-11-18 | 2025-12-01 | 657.00 |
| 2025-10-23 | 2025-10-27 | 663.50 |
| 2025-10-16 | 2025-10-22 | 657.00 |
| 2025-09-16 | 2025-09-25 | 623.10 |
| 2025-09-07 | 2025-09-14 | 614.37 |
| 2025-08-31 | 2025-09-03 | 614.37 |
| 2025-08-28 | 2025-08-29 | 664.54 |
| 2025-08-27 | 2025-08-27 | 614.37 |
| 2025-08-19 | 2025-08-26 | 664.54 |
| 2025-07-24 | 2025-08-18 | 7.54 |
| 2025-06-27 | 2025-06-29 | 603.90 |
| 2025-06-17 | 2025-06-26 | 657.00 |
| 2025-05-27 | 2025-05-28 | 608.77 |
| 2025-05-16 | 2025-05-26 | 657.00 |
| 2025-04-30 | 2025-04-30 | 657.00 |
| 2025-04-24 | 2025-04-28 | 666.70 |
| 2025-04-16 | 2025-04-23 | 657.00 |
| 2025-03-27 | 2025-04-15 | 605.44 |
| 2025-03-18 | 2025-03-26 | 630.69 |
| 2025-03-04 | 2025-03-04 | 629.33 |
| 2025-03-03 | 2025-03-03 | 657.00 |
| 2025-02-27 | 2025-03-02 | 629.33 |
| 2025-02-18 | 2025-02-26 | 657.00 |
| 2025-01-22 | 2025-01-26 | 654.79 |
| 2025-01-16 | 2025-01-21 | 647.29 |
| 2024-12-22 | 2024-12-31 | 647.29 |
| 2024-12-17 | 2024-12-20 | 647.29 |
| 2024-11-18 | 2024-11-28 | 609.67 |
| 2024-10-29 | 2024-10-29 | 337.17 |
| 2024-10-24 | 2024-10-28 | 611.68 |
| 2024-10-16 | 2024-10-23 | 609.67 |
| 2024-09-17 | 2024-09-17 | 674.63 |
| 2024-08-19 | 2024-08-21 | 477.47 |
| 2024-07-24 | 2024-07-28 | 195.33 |
| 2024-07-16 | 2024-07-23 | 194.45 |
| 2024-06-18 | 2024-06-27 | 250.85 |
| 2024-05-16 | 2024-05-20 | 0.43 |
| 2024-04-23 | 2024-05-14 | 0.43 |
| 2024-03-18 | 2024-03-20 | 250.83 |
Vertė verslui - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vertė verslui is: 1,671 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 1671.36 |
| 2026-08-28 | 2026-09-01 | 1668.21 |
| 2026-08-26 | 2026-08-27 | 1458.21 |
| 2026-08-25 | 2026-08-25 | 1457.82 |
| 2026-08-23 | 2026-08-24 | 1456.65 |
| 2026-08-12 | 2026-08-22 | 1452.75 |
| 2026-08-05 | 2026-08-11 | 851.42 |
| 2026-08-02 | 2026-08-04 | 850.73 |
| 2026-07-12 | 2026-08-01 | 562.26 |
| 2026-07-06 | 2026-07-11 | 768.08 |
| 2026-06-30 | 2026-07-05 | 210.49 |
| 2026-06-28 | 2026-06-29 | 210.25 |
| 2026-06-04 | 2026-06-27 | 570.32 |
| 2026-06-01 | 2026-06-03 | 595.6 |
| 2026-05-29 | 2026-05-31 | 595.12 |
| 2026-05-22 | 2026-05-28 | 588.12 |
| 2026-05-19 | 2026-05-21 | 598.12 |
| 2026-05-13 | 2026-05-18 | 1115.83 |
| 2026-05-01 | 2026-05-12 | 518.1 |
| 2026-04-30 | 2026-04-30 | 517.84 |
| 2026-04-17 | 2026-04-29 | 5.71 |
| 2026-04-09 | 2026-04-16 | 598.93 |
| 2026-04-08 | 2026-04-08 | 1.2 |
| 2026-04-01 | 2026-04-07 | 589.31 |
| 2026-03-29 | 2026-03-31 | 588.41 |
| 2026-03-27 | 2026-03-28 | 5.41 |
| 2026-03-24 | 2026-03-26 | 16.23 |
| 2026-03-22 | 2026-03-23 | 576.19 |
| 2026-03-20 | 2026-03-21 | 609.3 |
| 2026-03-18 | 2026-03-19 | 4.48 |
| 2026-03-13 | 2026-03-17 | 598.45 |
| 2026-03-11 | 2026-03-12 | 0.18 |
| 2026-03-02 | 2026-03-10 | 746.96 |
| 2026-02-27 | 2026-03-01 | 501.39 |
| 2026-02-21 | 2026-02-26 | 500.61 |
| 2026-02-07 | 2026-02-20 | 498.4 |
| 2026-02-03 | 2026-02-06 | 0.99 |
| 2026-01-31 | 2026-02-02 | 125.9 |
| 2026-01-29 | 2026-01-30 | 125.0 |
| 2026-01-16 | 2026-01-20 | 504.87 |
| 2026-01-13 | 2026-01-15 | 928.41 |
| 2026-01-08 | 2026-01-12 | 430.23 |
| 2026-01-01 | 2026-01-07 | 443.33 |
| 2025-12-31 | 2025-12-31 | 6.11 |
| 2025-12-17 | 2025-12-29 | 498.74 |
| 2025-12-11 | 2025-12-16 | 1215.3 |
| 2025-12-03 | 2025-12-10 | 717.89 |
| 2025-12-02 | 2025-12-02 | 717.7 |
| 2025-11-30 | 2025-12-01 | 717.13 |
| 2025-11-28 | 2025-11-29 | 716.75 |
| 2025-11-27 | 2025-11-27 | 1.56 |
| 2025-11-14 | 2025-11-26 | 499.73 |
| 2025-11-06 | 2025-11-13 | 0.63 |
| 2025-11-02 | 2025-11-05 | 332.05 |
| 2025-10-30 | 2025-11-01 | 331.78 |
| 2025-10-24 | 2025-10-29 | 473.11 |
| 2025-10-22 | 2025-10-23 | 469.02 |
| 2025-10-18 | 2025-10-21 | 472.4 |
| 2025-10-05 | 2025-10-17 | 733.12 |
| 2025-10-02 | 2025-10-04 | 774.61 |
| 2025-09-28 | 2025-10-01 | 773.28 |
| 2025-09-27 | 2025-09-27 | 3.83 |
| 2025-09-25 | 2025-09-26 | 414.5 |
| 2025-09-22 | 2025-09-24 | 411.22 |
| 2025-09-16 | 2025-09-21 | 498.61 |
| 2025-09-12 | 2025-09-15 | 710.42 |
| 2025-09-07 | 2025-09-11 | 213.01 |
| 2025-09-05 | 2025-09-06 | 212.96 |
| 2025-09-03 | 2025-09-04 | 212.86 |
| 2025-09-01 | 2025-09-02 | 212.76 |
| 2025-08-28 | 2025-08-31 | 211.81 |
| 2025-08-27 | 2025-08-27 | 4.81 |
| 2025-08-22 | 2025-08-26 | 508.16 |
| 2025-08-21 | 2025-08-21 | 507.9 |
| 2025-08-12 | 2025-08-20 | 503.35 |
| 2025-07-28 | 2025-08-11 | 5.94 |
| 2025-07-17 | 2025-07-27 | 5.85 |
| 2025-07-15 | 2025-07-16 | 505.08 |
| 2025-07-11 | 2025-07-14 | 503.26 |
| 2025-07-07 | 2025-07-10 | 5.85 |
| 2025-07-05 | 2025-07-06 | 5.2 |
| 2025-07-04 | 2025-07-04 | 2405.84 |
| 2025-07-02 | 2025-07-03 | 2404.54 |
| 2025-07-01 | 2025-07-01 | 2403.89 |
| 2025-06-28 | 2025-06-30 | 2399.0 |
| 2025-06-22 | 2025-06-25 | 463.4 |
| 2025-06-14 | 2025-06-21 | 500.75 |
| 2025-06-07 | 2025-06-13 | 498.77 |
| 2025-06-04 | 2025-06-06 | 1.36 |
| 2025-06-02 | 2025-06-03 | 1262.92 |
| 2025-05-29 | 2025-06-01 | 1261.56 |
| 2025-05-13 | 2025-05-13 | 1412.99 |
| 2025-05-11 | 2025-05-12 | 1410.71 |
| 2025-05-05 | 2025-05-10 | 911.62 |
| 2025-05-01 | 2025-05-04 | 911.14 |
| 2025-04-30 | 2025-04-30 | 910.66 |
| 2025-04-28 | 2025-04-29 | 908.9 |
| 2025-04-25 | 2025-04-27 | 3.9 |
| 2025-04-24 | 2025-04-24 | 477.45 |
| 2025-04-17 | 2025-04-23 | 484.91 |
| 2025-04-11 | 2025-04-16 | 1374.93 |
| 2025-04-03 | 2025-04-10 | 899.2 |
| 2025-04-02 | 2025-04-02 | 898.72 |
| 2025-03-28 | 2025-04-01 | 897.52 |
| 2025-03-27 | 2025-03-27 | 0.28 |
| 2025-03-26 | 2025-03-26 | 0.21 |
| 2025-03-23 | 2025-03-25 | 275.54 |
| 2025-03-19 | 2025-03-22 | 332.16 |
| 2025-03-15 | 2025-03-18 | 333.72 |
| 2025-03-06 | 2025-03-14 | 0.49 |
| 2025-03-05 | 2025-03-05 | 266.85 |
| 2025-03-02 | 2025-03-04 | 266.57 |
| 2025-02-28 | 2025-03-01 | 266.5 |
| 2025-02-12 | 2025-02-27 | 1.36 |
| 2025-02-08 | 2025-02-11 | 0.4 |
| 2025-02-07 | 2025-02-07 | 0.76 |
| 2025-02-02 | 2025-02-06 | 581.6 |
| 2025-01-30 | 2025-02-01 | 724.97 |
| 2025-01-28 | 2025-01-29 | 7.59 |
| 2025-01-23 | 2025-01-27 | 6.37 |
| 2025-01-22 | 2025-01-22 | 660.67 |
| 2025-01-08 | 2025-01-21 | 2.0 |
| 2025-01-01 | 2025-01-07 | 734.42 |
| 2024-12-31 | 2024-12-31 | 734.22 |
| 2024-12-30 | 2024-12-30 | 733.62 |
| 2024-12-29 | 2024-12-29 | 1.62 |
| 2024-12-28 | 2024-12-28 | 1.82 |
| 2024-12-22 | 2024-12-27 | 508.3 |
| 2024-12-19 | 2024-12-21 | 760.2 |
| 2024-12-13 | 2024-12-18 | 359.38 |
| 2024-12-12 | 2024-12-12 | 359.28 |
| 2024-12-07 | 2024-12-11 | 1.76 |
| 2024-12-04 | 2024-12-06 | 827.85 |
| 2024-12-03 | 2024-12-03 | 832.12 |
| 2024-11-29 | 2024-12-02 | 831.24 |
| 2024-11-28 | 2024-11-28 | 830.0 |
| 2024-11-24 | 2024-11-25 | 231.47 |
| 2024-11-19 | 2024-11-23 | 360.37 |
| 2024-11-17 | 2024-11-18 | 360.07 |
| 2024-10-12 | 2024-11-16 | 2.19 |
| 2024-09-29 | 2024-10-11 | 1.83 |
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.
Verte verslui, UAB (code 304565053) is a private limited liability company providing computer consultancy and computer facilities management activities. In the latest financial year, 2025, revenue amounted to €102.7K, down 51.2% year on year and 67.5% over two years. The company moved from a profit of €9.6K in 2023 and €3.6K in 2024 to a net loss of €13.0K in 2025, with the profit margin turning to -12.6%. The three-year pattern shows a clear weakening in operating scale and profitability.
The balance sheet remained relatively small. Total assets decreased from €147.9K in 2023 to €121.6K in 2024 and €115.5K in 2025. Equity declined from €15.0K to €18.5K and then to €5.6K, while liabilities increased to €109.9K in 2025. The equity ratio stood at 4.8% in the latest year. Asset turnover was 0.89x, and revenue per employee was €34.2K, while profit per employee was -€4.3K.
The balance sheet remained relatively small. Total assets decreased from €147.9K in 2023 to €121.6K in 2024 and €115.5K in 2025. Equity declined from €15.0K to €18.5K and then to €5.6K, while liabilities increased to €109.9K in 2025. The equity ratio stood at 4.8% in the latest year. Asset turnover was 0.89x, and revenue per employee was €34.2K, while profit per employee was -€4.3K.