Verslo meka - Company finances
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EUR
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2018
From: 2018-05-04
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 | 11,323 | 41,689 | 31,045 | 29,910 | 41,213 | 58,290 | 80,347 | 68,697 |
| Profit before tax | 3,968 | 9,358 | -11,660 | -7,100 | -4,247 | 2,420 | 16,608 | 8,203 |
| Net profit | 3,968 | 8,890 | -11,660 | -7,100 | -4,247 | 2,373 | 16,375 | 7,704 |
| Equity | 6,468 | 15,406 | 3,708 | -3,392 | -4,133 | 6,239 | 22,613 | 77,817 |
| Liabilities | 15,387 | 37,196 | 55,795 | 68,373 | 62,021 | 93,530 | 98,967 | 95,320 |
| Non-current assets | 13,620 | 37,770 | 50,948 | 54,051 | 47,156 | 76,672 | 90,332 | 145,063 |
| Current assets | 6,672 | 14,832 | 8,555 | 10,930 | 6,618 | 16,817 | 23,507 | 19,585 |
| Total assets | 20,292 | 52,602 | 59,503 | 64,981 | 53,774 | 93,489 | 113,839 | 164,648 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 533 | 396 | 1,987 |
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Financial indicators
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| Revenue change y/y | - | +268.2% | -25.5% | -3.7% | +37.8% | +41.4% | +37.8% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.6% | 16.9% | -19.6% | -10.9% | -7.9% | 2.5% | 14.4% | 4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.3% | 57.7% | -314.5% | - | - | 38.0% | 72.4% | 9.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.0% | 21.3% | -37.6% | -23.7% | -10.3% | 4.1% | 20.4% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.0% | 22.4% | -37.6% | -23.7% | -10.3% | 4.2% | 20.7% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 2.4 | 15.0 | - | - | 15.0 | 4.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,807 | 20,845 | 10,348 | 9,970 | 13,367 | 19,430 | 26,782 | 22,899 |
Sales revenue
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Verslo meka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 1.42 |
| 2026-08-23 | 2026-08-23 | 1.42 |
| 2026-08-19 | 2026-08-19 | 1.42 |
| 2026-07-23 | 2026-08-04 | 1.42 |
| 2026-05-17 | 2026-05-24 | 525.54 |
| 2024-11-18 | 2024-11-27 | 0.33 |
| 2024-10-24 | 2024-11-05 | 0.33 |
| 2024-08-19 | 2024-08-20 | 226.84 |
| 2023-08-17 | 2023-08-20 | 0.19 |
| 2023-07-28 | 2023-08-02 | 0.19 |
| 2023-07-26 | 2023-07-27 | 0.13 |
| 2023-07-24 | 2023-07-25 | 0.19 |
| 2023-07-18 | 2023-07-23 | 0.13 |
| 2023-06-16 | 2023-07-04 | 0.13 |
| 2023-05-02 | 2023-06-01 | 0.13 |
| 2023-04-25 | 2023-04-28 | 0.13 |
| 2022-08-23 | 2022-08-24 | 0.78 |
Verslo meka - 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.
Verslo meka, UAB (company code 304837603) is a Private Limited Liability Company operating in the rental and leasing of cars and light motor vehicles. In the latest financial year, 2025, the company generated revenue of €68.7K and net profit of €7.7K, which resulted in a profit margin of 11.2%. Revenue decreased by 14.5% year on year from €80.3K in 2024, but remained above the 2023 level of €58.3K, so the two-year revenue change was +17.9%. Profitability also moderated from 2024, when net profit reached €16.4K and the margin was 20.4%, while still improving significantly versus 2023 net profit of €2.4K. The balance sheet expanded further in 2025: total assets increased to €164.6K from €113.8K in 2024 and €93.5K in 2023. Long-term assets accounted for €145.1K, and equity rose to €77.8K, compared with €22.6K a year earlier. Liabilities stood at €95.3K. For 2025, ROE was 9.9%, ROA was 4.7%, debt-to-equity was 1.22, and asset turnover was 0.42x. Revenue per employee was €22.9K.