Verslo gairės - Company finances
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EUR
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2018
From: 2018-08-31
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 | 8,038 | 25,485 | 29,485 | 78,599 | 59,613 | 35,244 | 24,011 | 44,548 |
| Profit before tax | 110 | 161 | 753 | 4,559 | 3,687 | 344 | 285 | 567 |
| Net profit | 110 | 153 | 715 | 4,331 | 3,427 | 327 | 271 | 511 |
| Equity | 110 | 263 | 977 | 5,308 | 8,735 | 7,662 | 1,286 | 1,797 |
| Liabilities | - | - | - | - | 1,750 | 2,629 | 64 | 116 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 140 | 2,814 | 4,758 | 7,640 | 10,485 | 10,291 | 1,350 | 1,913 |
| Total assets | 140 | 2,814 | 4,758 | 7,640 | 10,485 | 10,291 | 1,350 | 1,913 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,279 | 7,627 | 2,648 |
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Financial indicators
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| Revenue change y/y | - | +217.1% | +15.7% | +166.6% | -24.2% | -40.9% | -31.9% | +85.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.6% | 5.4% | 15.0% | 56.7% | 32.7% | 3.2% | 20.1% | 26.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 58.2% | 73.2% | 81.6% | 39.2% | 4.3% | 21.1% | 28.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 0.6% | 2.4% | 5.5% | 5.7% | 0.9% | 1.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 0.6% | 2.6% | 5.8% | 6.2% | 1.0% | 1.2% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.3 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Verslo gairės - Social security debts
The company had no debts to Sodra
Verslo gairės - 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 gaires, MB (code 304910460) is a Small partnership engaged in business and other management consultancy activities. In 2025, revenue increased to €44.5K from €24.0K in 2024 and €35.2K in 2023, reflecting 85.5% year-on-year growth and 26.4% growth over two years. Net profit improved to €511 in 2025, compared with €271 in 2024 and €327 in 2023, while the profit margin stayed at 1.1%. The company’s balance sheet remained very small at the end of 2025, with total assets of €1.9K, equity of €1.8K and liabilities of €116. Compared with 2024, the financial position strengthened modestly after a sharp contraction from the 2023 level, but the business still operated with a compact asset base and limited leverage. Overall, 2025 shows a clear rebound in turnover and stable profitability, while absolute earnings and the scale of the balance sheet remained modest.