Strategijos.lt - 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 | 41,219 | 65,038 | 76,325 | 85,664 | 86,813 | 96,005 | 108,800 |
| Profit before tax | 5,378 | 3,452 | 9,702 | 6,553 | 691 | 11,570 | 30,036 |
| Net profit | 5,378 | 3,277 | 9,134 | 5,955 | 365 | 10,690 | 27,863 |
| Equity | 5,478 | 3,755 | 9,889 | 7,444 | 7,809 | 10,790 | 20,703 |
| Liabilities | - | - | - | 3,222 | 5,492 | 3,003 | 5,334 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 1,214 | 841 |
| Current assets | 6,795 | 6,541 | 12,213 | 10,666 | 13,301 | 12,579 | 25,196 |
| Total assets | 6,795 | 6,541 | 12,213 | 10,666 | 13,301 | 13,793 | 26,037 |
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Taxes paid
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| STI taxes | - | - | - | - | 18,241 | 21,821 | 23,066 |
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Financial indicators
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| Revenue change y/y | - | +57.8% | +17.4% | +12.2% | +1.3% | +10.6% | +13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.1% | 50.1% | 74.8% | 55.8% | 2.7% | 77.5% | 107.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.2% | 87.3% | 92.4% | 80.0% | 4.7% | 99.1% | 134.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 5.0% | 12.0% | 7.0% | 0.4% | 11.1% | 25.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.0% | 5.3% | 12.7% | 7.6% | 0.8% | 12.1% | 27.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.7 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Strategijos.lt - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-01 | 2023-08-31 | 117.26 |
| 2023-07-03 | 2023-07-31 | 58.63 |
Strategijos.lt - 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.
Strategijos.lt, MB (code 305170454) is a small partnership engaged in business and other management consultancy activities. In 2025, revenue reached €108.8K, increasing by 13.3% year on year and by 25.3% over two years. Net profit rose to €27.9K, compared with €10.7K in 2024 and €365 in 2023, indicating a clear upward trend in profitability. The profit margin improved to 25.6% in 2025 from 11.1% in 2024 and 0.4% in 2023. The balance sheet also strengthened: equity increased to €20.7K, total assets to €26.0K, and liabilities were €5.3K. This resulted in a high equity ratio of 79.5% and a debt-to-equity ratio of 0.26. Asset turnover stood at 4.18x, suggesting efficient use of the asset base. Returns on equity and assets were very strong in 2025, reflecting the sharp improvement in earnings relative to the size of the balance sheet.