Verslo vertė - Company finances
|
EUR
|
2020
From: 2020-01-17
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 63,200 | 64,750 | 144,050 | 173,675 | 136,500 | 254,175 |
| Profit before tax | - | - | - | - | - | 11,961 |
| Net profit | 1,365 | 20,680 | 24,466 | 30,629 | 30,506 | 11,075 |
| Equity | 3,865 | 23,345 | 27,311 | 33,440 | 33,946 | 14,021 |
| Liabilities | 10,020 | 24,519 | 20,776 | 62,010 | 75,347 | 64,525 |
| Non-current assets | 3,350 | 3,381 | 4,606 | 32,920 | 27,165 | 21,509 |
| Current assets | 10,402 | 44,216 | 43,072 | 61,690 | 81,348 | 56,170 |
| Total assets | 13,752 | 47,597 | 47,678 | 94,610 | 108,513 | 77,679 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 24,940 | 33,682 | 42,270 |
| Social insurance contributions | - | - | - | 10,039 | 9,455 | 13,337 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +2.5% | +122.5% | +20.6% | -21.4% | +86.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | 43.4% | 51.3% | 32.4% | 28.1% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.3% | 88.6% | 89.6% | 91.6% | 89.9% | 79.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 31.9% | 17.0% | 17.6% | 22.3% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 1.1 | 0.8 | 1.9 | 2.2 | 4.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,749 | 16,891 | 25,420 | 21,486 | 17,613 | 26,523 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo vertė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.01 |
| 2025-04-16 | 2025-04-21 | 0.97 |
| 2023-11-16 | 2023-11-20 | 0.01 |
| 2023-10-25 | 2023-11-09 | 0.01 |
| 2023-07-18 | 2023-07-20 | 6.80 |
Verslo vertė - 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.
Verslo verte, UAB (code 305432223) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €254.2K, up 86.2% year on year and 46.4% over two years. Net profit for 2025 was €11.1K, which was lower than in 2023 and 2024, while the profit margin narrowed to 4.4% from 17.6% in 2023 and 22.3% in 2024. This indicates that revenue growth in 2025 was not matched by profitability at the same pace. Over the three-year period, revenue moved from €173.7K in 2023 to €136.5K in 2024 and then increased strongly in 2025. Total assets stood at €77.7K at the end of 2025, compared with €108.5K in 2024 and €94.6K in 2023. Equity fell to €14.0K in 2025 from €33.9K a year earlier, while liabilities were €64.5K. The company reported ROE of 79.0%, ROA of 14.3%, a debt-to-equity ratio of 4.60, asset turnover of 3.27x, and revenue per employee of €28.2K.