Veiklos sprendimai - Company finances
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EUR
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2019
From: 2019-04-01
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 | 3,469 | 22,924 | 39,086 | 41,962 | 30,640 | 29,976 | 41,087 |
| Profit before tax | 1,241 | 693 | -901 | -1,313 | 4,263 | 712 | 889 |
| Net profit | 1,241 | 655 | -901 | -1,313 | 4,161 | 676 | 836 |
| Equity | 1,442 | 2,097 | 1,195 | -118 | 4,044 | 4,719 | 5,555 |
| Liabilities | 436 | 183 | 66 | 902 | 208 | 585 | 276 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | - | 0 |
| Current assets | 1,037 | 2,023 | 1,021 | 784 | 4,252 | 5,304 | 5,813 |
| Total assets | 1,037 | 2,023 | 1,021 | 784 | 4,252 | 5,304 | 5,813 |
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Taxes paid
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| STI taxes | - | - | - | - | 541 | 102 | 36 |
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Financial indicators
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| Revenue change y/y | - | +560.8% | +70.5% | +7.4% | -27.0% | -2.2% | +37.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 119.7% | 32.4% | -88.2% | -167.5% | 97.9% | 12.7% | 14.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.1% | 31.2% | -75.4% | - | 102.9% | 14.3% | 15.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 35.8% | 2.9% | -2.3% | -3.1% | 13.6% | 2.3% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.8% | 3.0% | -2.3% | -3.1% | 13.9% | 2.4% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | - | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 39,086 | 41,962 | 30,640 | - | - |
Sales revenue
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Veiklos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-20 | 159.52 |
| 2023-01-17 | 2023-01-31 | 159.52 |
| 2022-07-01 | 2022-07-03 | 50.95 |
| 2022-05-17 | 2022-05-31 | 50.95 |
Veiklos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-06-21 | 2025-02-04 | 0.09 |
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.
Veiklos sprendimai, MB (company code 305102656) is a small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated EUR 41.1K in revenue and EUR 836 in net profit, resulting in a 2.0% profit margin. Revenue increased by 37.1% year on year in 2025 and was 34.1% higher than two years earlier, indicating a stronger top-line position after a softer 2024. Revenue was EUR 30.6K in 2023, EUR 30.0K in 2024, and EUR 41.1K in 2025. Net profit followed a more volatile path, easing from EUR 4.2K in 2023 to EUR 676 in 2024 before recovering to EUR 836 in 2025. The balance sheet remained lightly leveraged, with total assets of EUR 5.8K, equity of EUR 5.6K, and liabilities of EUR 276 in 2025. The equity ratio stood at 95.6%, debt-to-equity at 0.05, return on equity at 15.1%, return on assets at 14.4%, and asset turnover at 7.07x.