Verslo konsultacijų centras - Company finances
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EUR
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2018
From: 2018-03-30
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 | 90,175 | 102,433 | 99,000 | 89,641 | 119,100 | 124,790 | 124,724 | 136,848 |
| Profit before tax | 62,935 | 64,385 | 65,463 | 55,395 | 51,585 | 68,143 | 78,107 | 72,940 |
| Net profit | 53,065 | 60,479 | 62,093 | 52,518 | 48,880 | 64,639 | 73,726 | 68,230 |
| Equity | 63,066 | 123,545 | 185,638 | 238,156 | 287,036 | 351,675 | 303,636 | 275,419 |
| Liabilities | 22,817 | 20,035 | 26,313 | 44,299 | 42,829 | 17,380 | 27,304 | 9,901 |
| Non-current assets | 13,659 | 11,016 | 120,158 | 130,004 | 130,158 | 155,237 | 136,668 | 117,546 |
| Current assets | 71,727 | 132,632 | 92,370 | 129,299 | 200,746 | 218,629 | 197,217 | 170,052 |
| Total assets | 85,386 | 143,648 | 212,528 | 259,303 | 330,904 | 373,866 | 333,885 | 287,598 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,214 | 34,347 | 68,009 |
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Financial indicators
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| Revenue change y/y | - | +13.6% | -3.4% | -9.5% | +32.9% | +4.8% | -0.1% | +9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.1% | 42.1% | 29.2% | 20.3% | 14.8% | 17.3% | 22.1% | 23.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.1% | 49.0% | 33.4% | 22.1% | 17.0% | 18.4% | 24.3% | 24.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.8% | 59.0% | 62.7% | 58.6% | 41.0% | 51.8% | 59.1% | 49.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.8% | 62.9% | 66.1% | 61.8% | 43.3% | 54.6% | 62.6% | 53.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 90,175 | 102,433 | 99,000 | 89,641 | 119,100 | 124,790 | 124,724 | 136,848 |
Sales revenue
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Verslo konsultacijų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-23 | 341.64 |
| 2024-07-16 | 2024-08-05 | 78.43 |
| 2023-11-16 | 2023-11-19 | 39.66 |
| 2023-09-18 | 2023-09-27 | 225.39 |
| 2023-08-17 | 2023-09-04 | 225.39 |
| 2023-06-16 | 2023-07-03 | 225.39 |
| 2023-03-16 | 2023-03-22 | 225.39 |
| 2023-01-17 | 2023-01-25 | 196.23 |
| 2022-11-21 | 2022-11-23 | 196.23 |
| 2022-11-17 | 2022-11-18 | 196.23 |
| 2022-09-16 | 2022-10-03 | 3.00 |
| 2022-07-18 | 2022-09-14 | 3.00 |
| 2022-06-16 | 2022-06-26 | 152.19 |
| 2022-04-25 | 2022-05-15 | 2.92 |
| 2022-03-16 | 2022-04-24 | 2.69 |
| 2022-02-17 | 2022-03-14 | 2.69 |
| 2022-01-28 | 2022-02-14 | 2.69 |
| 2022-01-21 | 2022-01-27 | 2.64 |
| 2022-01-18 | 2022-01-20 | 154.55 |
| 2021-11-16 | 2022-01-17 | 0.69 |
| 2021-09-27 | 2021-10-03 | 4.24 |
| 2021-09-16 | 2021-09-26 | 156.15 |
Verslo konsultacijų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 553.1 |
| 2026-02-03 | 2026-02-16 | 2564.39 |
| 2026-01-29 | 2026-02-02 | 2561.04 |
| 2025-09-20 | 2025-09-20 | 353.25 |
| 2025-09-19 | 2025-09-19 | 463.4 |
| 2025-09-05 | 2025-09-18 | 110.4 |
| 2025-09-03 | 2025-09-04 | 59.41 |
| 2025-09-02 | 2025-09-02 | 0.91 |
| 2025-09-01 | 2025-09-01 | 481.81 |
| 2025-08-28 | 2025-08-31 | 481.03 |
| 2025-05-29 | 2025-05-30 | 1591.38 |
| 2025-05-01 | 2025-05-13 | 27.04 |
| 2025-03-05 | 2025-03-17 | 1.8 |
| 2025-03-04 | 2025-03-04 | 1124.63 |
| 2025-03-02 | 2025-03-03 | 1123.73 |
| 2025-02-28 | 2025-03-01 | 1122.83 |
| 2025-02-19 | 2025-02-19 | 4.95 |
| 2025-02-12 | 2025-02-14 | 1.8 |
| 2025-02-02 | 2025-02-11 | 1654.62 |
| 2025-01-31 | 2025-02-01 | 1652.82 |
| 2025-01-30 | 2025-01-30 | 1652.99 |
| 2024-12-31 | 2025-01-01 | 0.23 |
| 2024-12-30 | 2024-12-30 | 1173.27 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.