Virtualūs IT sprendimai - Company finances
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EUR
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2019
From: 2019-05-14
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 | 76,381 | 180,777 | 249,654 | 215,243 | 180,702 | 186,816 | 146,421 |
| Profit before tax | 29,417 | 131,759 | 203,100 | 165,607 | 134,425 | 139,376 | 96,636 |
| Net profit | 27,946 | 125,221 | 192,945 | 157,327 | 127,704 | 132,406 | 90,838 |
| Equity | 27,946 | 153,167 | 346,112 | 157,327 | 127,704 | 73,621 | 43,657 |
| Liabilities | - | - | - | 8,330 | 6,771 | 7,041 | 5,880 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Current assets | 29,467 | 159,784 | 356,318 | 165,657 | 134,475 | 80,662 | 49,536 |
| Total assets | 29,467 | 159,784 | 356,318 | 165,657 | 134,475 | 80,662 | 49,537 |
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Taxes paid
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| STI taxes | - | - | - | - | 31,879 | 34,694 | 25,090 |
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Financial indicators
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| Revenue change y/y | - | +136.7% | +38.1% | -13.8% | -16.0% | +3.4% | -21.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.8% | 78.4% | 54.1% | 95.0% | 95.0% | 164.1% | 183.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 81.8% | 55.7% | 100.0% | 100.0% | 179.8% | 208.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.6% | 69.3% | 77.3% | 73.1% | 70.7% | 70.9% | 62.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.5% | 72.9% | 81.4% | 76.9% | 74.4% | 74.6% | 66.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Virtualūs IT sprendimai - Social security debts
The company had no debts to Sodra
Virtualūs IT sprendimai - 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.
Virtualus IT sprendimai, MB (code 305160517) is a Lithuanian small partnership providing computer consultancy and computer facilities management activities. In the latest financial year, 2025, the company generated revenue of €146.4K and net profit of €90.8K, with a profit margin of 62.0%. Revenue declined by 21.6% year on year, while the 2-year change was -19.0%, indicating a weaker trading level than in the previous two years. Profitability also eased from the 2023–2024 peak: net profit increased from €127.7K in 2023 to €132.4K in 2024, before falling in 2025. The balance sheet also contracted materially, with total assets declining to €49.5K in 2025 from €80.7K in 2024 and €134.5K in 2023. Equity stood at €43.7K and liabilities at €5.9K, leaving an equity ratio of 88.1% and debt-to-equity of 0.13. Asset turnover was 2.96x, and returns on equity and assets remained very high relative to the company’s capital base.