Verslo laboratorija - Company finances
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EUR
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2019
From: 2019-10-03
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 | 15,875 | 9,799 | 28,507 | 14,520 | 16,800 | 20,519 | 12,824 |
| Profit before tax | 1,640 | 1,975 | 3,326 | 817 | 9,240 | 8,648 | 4,789 |
| Net profit | 1,640 | 1,876 | 3,159 | 776 | 8,778 | 8,216 | 4,501 |
| Equity | 4,140 | 6,017 | 7,410 | 5,833 | 11,551 | 11,532 | 11,327 |
| Liabilities | 451 | 702 | 1,166 | 2,227 | 2,269 | 2,899 | 1,564 |
| Non-current assets | 0 | 511 | 275 | 40 | 0 | 0 | 0 |
| Current assets | 4,591 | 6,208 | 8,301 | 7,849 | 13,730 | 14,355 | 12,861 |
| Total assets | 4,591 | 6,719 | 8,576 | 7,889 | 13,730 | 14,355 | 12,861 |
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Taxes paid
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| STI taxes | - | - | - | - | 789 | 2,239 | 1,508 |
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Financial indicators
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| Revenue change y/y | - | -38.3% | +190.9% | -49.1% | +15.7% | +22.1% | -37.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.7% | 27.9% | 36.8% | 9.8% | 63.9% | 57.2% | 35.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.6% | 31.2% | 42.6% | 13.3% | 76.0% | 71.2% | 39.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 19.1% | 11.1% | 5.3% | 52.3% | 40.0% | 35.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 20.2% | 11.7% | 5.6% | 55.0% | 42.1% | 37.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,875 | 9,799 | 21,381 | 9,680 | 15,508 | 10,260 | 6,412 |
Sales revenue
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Verslo laboratorija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 8.97 |
| 2026-05-03 | 2026-05-04 | 9.02 |
| 2026-04-20 | 2026-04-29 | 9.02 |
| 2021-10-18 | 2021-10-27 | 3.74 |
Verslo laboratorija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-24 | 2025-05-30 | 5.4 |
| 2025-05-20 | 2025-05-23 | 711.21 |
| 2025-05-17 | 2025-05-19 | 704.75 |
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 laboratorija, UAB (code 305276009) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €12.8K and net profit of €4.5K, corresponding to a profit margin of 35.1%. Performance weakened compared with 2024, when revenue reached €20.5K and net profit was €8.2K, after 2023 revenue of €16.8K and net profit of €8.8K. Over the two-year period, revenue declined by 23.7%, while the year-on-year change in 2025 was -37.5%. The balance sheet remained compact and conservatively financed: total assets were €12.9K, equity €11.3K and liabilities €1.6K. Equity accounted for 88.1% of assets, and debt-to-equity stood at 0.14. Asset turnover was 1.00x, indicating revenue broadly matched the asset base. Profitability ratios remained solid, with ROE at 39.7% and ROA at 35.0%. Revenue per employee was €6.4K and profit per employee €2.2K.