Vertinimo partneriai - Company finances
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EUR
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2018
From: 2018-01-11
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 | 202,259 | 172,162 | 181,117 | 358,718 | 365,392 | 364,475 | 401,856 | 530,250 |
| Profit before tax | 44,773 | -34,390 | -3,208 | 1,984 | 14,654 | -11,336 | -3,378 | -2,713 |
| Net profit | 42,691 | -34,390 | -3,208 | 1,501 | 12,872 | -12,728 | -5,475 | -4,762 |
| Equity | 45,191 | 10,801 | 7,593 | 8,867 | 21,739 | 9,011 | 3,536 | -2,391 |
| Liabilities | 27,337 | 85,407 | 96,722 | 137,614 | 107,896 | 129,469 | 94,479 | 225,551 |
| Non-current assets | 5,669 | 49,225 | 19,459 | 60,833 | 50,743 | 49,788 | 40,204 | 72,437 |
| Current assets | 66,471 | 45,404 | 84,721 | 84,489 | 77,885 | 86,932 | 55,980 | 149,599 |
| Total assets | 72,140 | 94,629 | 104,180 | 145,322 | 128,628 | 136,720 | 96,184 | 222,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,516 | 57,229 | 61,652 |
| Social insurance contributions | - | - | - | - | - | 6,994 | 7,335 | 8,942 |
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Financial indicators
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| Revenue change y/y | - | -14.9% | +5.2% | +98.1% | +1.9% | -0.3% | +10.3% | +32.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.2% | -36.3% | -3.1% | 1.0% | 10.0% | -9.3% | -5.7% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.5% | -318.4% | -42.2% | 16.9% | 59.2% | -141.2% | -154.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.1% | -20.0% | -1.8% | 0.4% | 3.5% | -3.5% | -1.4% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.1% | -20.0% | -1.8% | 0.6% | 4.0% | -3.1% | -0.8% | -0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 7.9 | 12.7 | 15.5 | 5.0 | 14.4 | 26.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,452 | 18,122 | 21,101 | 39,133 | 38,128 | 41,654 | 45,926 | 51,315 |
Sales revenue
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Vertinimo partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-02-09 | 86.88 |
| 2021-12-16 | 2022-01-06 | 232.12 |
| 2021-11-18 | 2021-12-08 | 377.36 |
| 2021-11-16 | 2021-11-17 | 522.60 |
| 2021-10-25 | 2021-11-14 | 522.60 |
| 2021-10-18 | 2021-10-24 | 524.23 |
| 2021-10-11 | 2021-10-17 | 21.30 |
| 2021-09-20 | 2021-10-10 | 669.47 |
| 2021-09-16 | 2021-09-19 | 814.71 |
Vertinimo partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-10-30 | 10.72 |
| 2025-10-12 | 2025-10-22 | 12.63 |
| 2025-09-28 | 2025-10-11 | 3.62 |
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.
Vertinimo partneriai, UAB (company code 304746018) is a Private Limited Liability Company engaged in assessment of real estate. In 2025, revenue increased to €530.2K, up from €401.9K in 2024 and €364.5K in 2023, indicating a clear three-year expansion in turnover. The company remained loss-making, but the net loss narrowed from €12.7K in 2023 to €5.5K in 2024 and €4.8K in 2025. The 2025 profit margin was -0.9%, showing that operations were close to break-even despite the negative result. Total assets rose sharply to €222.0K in 2025 from €96.2K a year earlier, while liabilities increased to €225.6K. Equity turned negative at -€2.4K, which weakens the balance sheet and distorts return and leverage indicators. Long-term assets reached €72.4K and short-term assets €149.6K in 2025. Asset turnover was 2.39x, ROA was -2.1%, and revenue per employee was €53.0K, with profit per employee of -€476.