Teisingi sprendimai 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 | 16,660 | 45,849 | 74,593 | 129,152 | 204,518 | 287,599 | 345,427 | 432,127 |
| Profit before tax | 2,477 | 9,966 | 5,796 | 9,523 | 14,566 | 20,224 | 29,829 | 42,037 |
| Net profit | 2,353 | 9,486 | 5,502 | 9,030 | 13,675 | 19,218 | 25,317 | 35,308 |
| Equity | 4,380 | 13,866 | 19,368 | 22,398 | 36,073 | 35,291 | 36,978 | 52,287 |
| Liabilities | 3,893 | 7,220 | 13,433 | 17,771 | 35,675 | 68,784 | 68,877 | 84,162 |
| Non-current assets | 2,495 | 1,403 | 5,144 | 6,882 | 26,561 | 47,184 | 37,052 | 29,257 |
| Current assets | 3,736 | 19,064 | 24,575 | 31,526 | 41,919 | 53,202 | 64,287 | 97,765 |
| Total assets | 6,231 | 20,467 | 29,719 | 38,408 | 68,480 | 100,386 | 101,339 | 127,022 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 85,343 | 98,926 | 129,812 |
| Social insurance contributions | - | - | - | - | - | 46,779 | 56,036 | 69,000 |
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Financial indicators
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| Revenue change y/y | +594.2% | +175.2% | +62.7% | +73.1% | +58.4% | +40.6% | +20.1% | +25.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.8% | 46.3% | 18.5% | 23.5% | 20.0% | 19.1% | 25.0% | 27.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.7% | 68.4% | 28.4% | 40.3% | 37.9% | 54.5% | 68.5% | 67.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.1% | 20.7% | 7.4% | 7.0% | 6.7% | 6.7% | 7.3% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.9% | 21.7% | 7.8% | 7.4% | 7.1% | 7.0% | 8.6% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.5 | 0.7 | 0.8 | 1.0 | 1.9 | 1.9 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,087 | 22,925 | 26,327 | 29,805 | 34,086 | 37,110 | 39,105 | 43,945 |
Sales revenue
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Teisingi sprendimai verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-17 | 151.26 |
| 2024-01-16 | 2024-01-16 | 70.53 |
| 2023-10-25 | 2023-11-14 | 0.01 |
| 2023-09-18 | 2023-09-20 | 126.79 |
Teisingi sprendimai verslui - 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.
Teisingi sprendimai verslui, UAB (code 304702872) is a private limited liability company engaged in business and other management consultancy activities. In the latest financial year, 2025, revenue increased to €432.1K from €345.4K in 2024 and €287.6K in 2023, reflecting 25.1% year-on-year growth and 50.2% growth over two years. Net profit also expanded to €35.3K in 2025, compared with €25.3K in 2024 and €19.2K in 2023, while the profit margin improved steadily from 6.7% to 7.3% and then 8.2%. The balance sheet also strengthened during the period: total assets reached €127.0K in 2025, equity stood at €52.3K, and liabilities at €84.2K. The equity ratio was 41.2% and debt-to-equity 1.61. Profitability remained strong, with ROE at 67.5% and ROA at 27.8%, supported by asset turnover of 3.40x. Revenue per employee was €48.0K, indicating solid productivity in 2025.