Universal Advisories - 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 | 176,985 | 69,170 | 84,920 | 29,720 | 1,502 | 8,380 | 7,685 | 1,262 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 107,260 | 25,420 | 42,167 | 4,331 | -25,245 | -19,795 | -16,471 | -10,075 |
| Equity | 126,158 | 111,579 | 138,746 | 78,078 | 52,833 | 33,038 | 16,567 | 6,491 |
| Liabilities | 9,532 | 4,313 | 5,053 | 2,342 | 4,799 | 5,489 | 4,080 | 2,481 |
| Non-current assets | 28,367 | 23,742 | 20,166 | 15,107 | 10,048 | 6,642 | 1,795 | 2,509 |
| Current assets | 107,323 | 92,150 | 123,633 | 65,313 | 47,584 | 31,885 | 18,811 | 6,420 |
| Total assets | 135,690 | 115,892 | 143,799 | 80,420 | 57,632 | 38,527 | 20,606 | 8,929 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,833 | 1,480 | 1,490 |
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Financial indicators
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| Revenue change y/y | +705.9% | -60.9% | +22.8% | -65.0% | -94.9% | +457.9% | -8.3% | -83.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.0% | 21.9% | 29.3% | 5.4% | -43.8% | -51.4% | -79.9% | -112.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.0% | 22.8% | 30.4% | 5.5% | -47.8% | -59.9% | -99.4% | -155.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.6% | 36.8% | 49.7% | 14.6% | -1680.8% | -236.2% | -214.3% | -798.3% |
| 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. | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,493 | 34,585 | 42,460 | 14,860 | 1,033 | 8,380 | 7,685 | 841 |
Sales revenue
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Universal Advisories - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-12-02 | 0.30 |
| 2021-11-05 | 2021-11-07 | 0.30 |
Universal Advisories - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Universal Advisories, UAB (code 304633383) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated €1.3K in revenue and recorded a net loss of €10.1K, indicating a sharply negative operating result relative to its small turnover. Revenue declined from €8.4K in 2023 to €7.7K in 2024 and then to €1.3K in 2025, showing a sustained contraction over the period. Net losses narrowed from €19.8K in 2023 to €16.5K in 2024 and €10.1K in 2025, although profitability remained negative throughout. At year-end 2025, total assets were €8.9K, equity €6.5K and liabilities €2.5K. The equity ratio stood at 72.7%, debt-to-equity at 0.38, and asset turnover at 0.14x. Return on equity was -155.2% and return on assets -112.8%, reflecting the weak earnings base. Revenue per employee in 2025 was €1.3K, while profit per employee was -€10.1K.