Verslo doktrina - Company finances
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EUR
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2020
From: 2020-07-20
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 | 15,005 | 71,987 | 146,686 | 161,652 | 164,173 | 116,487 |
| Profit before tax | 5,931 | 11,854 | 8,715 | 31,497 | 38,045 | 269 |
| Net profit | 5,931 | 11,261 | 8,268 | 26,735 | 32,228 | 230 |
| Equity | 8,431 | 19,692 | 17,960 | 43,695 | 74,923 | 65,152 |
| Liabilities | 657 | 4,753 | 26,128 | 39,645 | 25,503 | 14,471 |
| Non-current assets | 0 | 0 | 24,072 | 56,350 | 46,078 | 35,806 |
| Current assets | 9,731 | 28,317 | 25,202 | 31,988 | 58,438 | 46,492 |
| Total assets | 9,731 | 28,317 | 49,274 | 88,338 | 104,516 | 82,298 |
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Taxes paid
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| STI taxes | - | - | - | 39,154 | 49,060 | 42,770 |
| Social insurance contributions | - | - | - | 17,301 | 8,076 | - |
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Financial indicators
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| Revenue change y/y | - | +379.8% | +103.8% | +10.2% | +1.6% | -29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.9% | 39.8% | 16.8% | 30.3% | 30.8% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 70.3% | 57.2% | 46.0% | 61.2% | 43.0% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.5% | 15.6% | 5.6% | 16.5% | 19.6% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.5% | 16.5% | 5.9% | 19.5% | 23.2% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 1.5 | 0.9 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,002 | 22,150 | 32,004 | 32,330 | 44,774 | 38,829 |
Sales revenue
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Verslo doktrina - Social security debts
The company had no debts to Sodra
Verslo doktrina - 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 doktrina, UAB (code 305591916) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €116.5K and net profit of €230, resulting in a very thin profit margin of 0.2%. Performance weakened after a stronger 2024, when revenue reached €164.2K and net profit was €32.2K, compared with €161.7K of revenue and €26.7K of net profit in 2023. Over the two-year period, revenue declined by 27.9%, showing a clear slowdown in activity. The balance sheet remained solid, with total assets of €82.3K, equity of €65.2K and liabilities of €14.5K at the end of 2025. The equity ratio stood at 79.2%, while debt-to-equity was 0.22. Asset turnover was 1.42x, indicating moderate use of assets to generate sales. Return on equity and return on assets were both 0.3% in 2025. Revenue per employee was €38.8K, while profit per employee was only €77, reflecting the sharp compression in profitability.