Vytauto konsultacijos - Company finances
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EUR
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2019
From: 2019-05-23
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 | 30,781 | 17,792 | 30,662 | 36,795 | 29,969 | 41,404 | 64,765 |
| Profit before tax | 24,850 | -3,085 | 6,109 | -5,260 | 1,737 | -6,356 | 10,674 |
| Net profit | 24,850 | -3,085 | 5,886 | -5,260 | 1,650 | -6,356 | 10,031 |
| Equity | 24,852 | 21,766 | 27,653 | 22,393 | 18,743 | 12,386 | 22,417 |
| Liabilities | - | 5,273 | 1,046 | 3,621 | 4,879 | 6,638 | 1,990 |
| Non-current assets | 3,957 | 3,288 | 3,066 | 2,273 | 2,380 | 1,307 | 286 |
| Current assets | 21,786 | 23,751 | 25,633 | 23,741 | 21,242 | 17,717 | 24,121 |
| Total assets | 25,743 | 27,039 | 28,699 | 26,014 | 23,622 | 19,024 | 24,407 |
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Taxes paid
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| STI taxes | - | - | - | - | 258 | 62 | 87 |
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Financial indicators
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| Revenue change y/y | - | -42.2% | +72.3% | +20.0% | -18.6% | +38.2% | +56.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.5% | -11.4% | 20.5% | -20.2% | 7.0% | -33.4% | 41.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -14.2% | 21.3% | -23.5% | 8.8% | -51.3% | 44.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 80.7% | -17.3% | 19.2% | -14.3% | 5.5% | -15.4% | 15.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 80.7% | -17.3% | 19.9% | -14.3% | 5.8% | -15.4% | 16.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.0 | 0.2 | 0.3 | 0.5 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Vytauto konsultacijos - Social security debts
The company had no debts to Sodra
Vytauto konsultacijos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vytauto konsultacijos is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-09-02 | 0.15 |
| 2025-07-17 | 2025-10-30 | 0.6 |
| 2025-07-11 | 2025-07-16 | 87.0 |
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.
Vytauto konsultacijos, MB (code 305169943) is a Small partnership operating in activities of insurance agents and brokers. In 2025, the company generated revenue of EUR 64.8K, up 56.4% year on year and 116.1% over two years. Net profit reached EUR 10.0K, compared with a loss of EUR 6.4K in 2024 and profit of EUR 1.6K in 2023. The 2025 profit margin improved to 15.5%, showing a clear return to profitability after the prior-year downturn. The three-year trend shows steady revenue growth from EUR 30.0K in 2023 to EUR 41.4K in 2024 and EUR 64.8K in 2025, while earnings moved from modest profit to a temporary loss and then to a stronger result. At the end of 2025, total assets stood at EUR 24.4K, equity at EUR 22.4K and liabilities at EUR 2.0K. The equity ratio was 91.8%, debt-to-equity 0.09, asset turnover 2.65x, ROE 44.8% and ROA 41.1%, reflecting efficient use of a small asset base.