Verslo atstovas - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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EUR
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2018
From: 2018-03-09
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 14,598 | 9,978 | 8,712 | 8,067 | 9,521 | 38,980 |
| Profit before tax | 2,256 | 2,982 | -4,565 | -1,895 | 1,698 | 26,965 |
| Net profit | 2,143 | 2,833 | -4,565 | -1,895 | 1,698 | 25,617 |
| Equity | 4,643 | 7,476 | 2,911 | 1,016 | 2,714 | 28,330 |
| Liabilities | 13,764 | 10,742 | 10,101 | 22,930 | 22,324 | 18,663 |
| Non-current assets | 1,239 | 1,326 | 7,696 | 7,596 | 7,523 | 11,770 |
| Current assets | 17,289 | 16,534 | 4,958 | 16,350 | 17,515 | 35,223 |
| Total assets | 18,528 | 17,860 | 12,654 | 23,946 | 25,038 | 46,993 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 607 |
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Financial indicators
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| Revenue change y/y | - | -31.6% | -12.7% | -7.4% | +18.0% | +309.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.6% | 15.9% | -36.1% | -7.9% | 6.8% | 54.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.2% | 37.9% | -156.8% | -186.5% | 62.6% | 90.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.7% | 28.4% | -52.4% | -23.5% | 17.8% | 65.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.5% | 29.9% | -52.4% | -23.5% | 17.8% | 69.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 1.4 | 3.5 | 22.6 | 8.2 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 8,712 | 8,067 | 9,521 | 38,980 |
Sales revenue
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Verslo atstovas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-07 | 0.01 |
| 2026-06-11 | 2026-06-11 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-03 | 2026-05-10 | 0.01 |
| 2026-04-24 | 2026-04-29 | 0.01 |
| 2026-02-18 | 2026-02-19 | 9.29 |
| 2024-10-24 | 2024-11-10 | 0.05 |
| 2024-07-16 | 2024-08-13 | 9.26 |
| 2023-06-16 | 2023-06-18 | 6.21 |
Verslo atstovas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.02 |
| 2024-11-27 | 2024-12-06 | 51.74 |
| 2024-11-21 | 2024-11-26 | 1182.99 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.