Verantus - Company finances
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EUR
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2020
From: 2020-09-09
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 | 0 | 126,973 | 18,797 | 145,749 | 57,591 | 69,779 |
| Profit before tax | 0 | 17,134 | 1,647 | 32,447 | 15,814 | 18,015 |
| Net profit | 0 | 16,277 | 1,565 | 30,825 | 15,023 | 16,934 |
| Equity | 2,500 | 18,777 | 20,342 | 51,167 | 32,190 | 6,047 |
| Liabilities | 3,370 | 857 | 82 | 1,622 | 2,791 | 1,081 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 928 | 19,634 | 20,424 | 52,789 | 34,981 | 7,128 |
| Total assets | 928 | 19,634 | 20,424 | 52,789 | 34,981 | 7,128 |
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Taxes paid
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| STI taxes | - | - | - | 429 | 7,069 | 7,612 |
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Financial indicators
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| Revenue change y/y | - | - | -85.2% | +675.4% | -60.5% | +21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 82.9% | 7.7% | 58.4% | 42.9% | 237.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 86.7% | 7.7% | 60.2% | 46.7% | 280.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 12.8% | 8.3% | 21.1% | 26.1% | 24.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 13.5% | 8.8% | 22.3% | 27.5% | 25.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 84,649 | 18,797 | 145,749 | 57,591 | 69,779 |
Sales revenue
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Verantus - Social security debts
The company had no debts to Sodra
Verantus - 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.
Verantus, UAB (company code 305620684) is a private limited liability company operating as an agent in the wholesale of furniture, household goods, hardware and ironmongery. In 2025, the company generated revenue of EUR 69.8K and net profit of EUR 16.9K, giving a profit margin of 24.3%. Revenue increased by 21.2% year on year from EUR 57.6K in 2024, although it remained well below the EUR 145.7K reported in 2023, showing a two-year decline of 52.1% from that higher base. Profitability followed a similar pattern: net profit was EUR 30.8K in 2023, EUR 15.0K in 2024, and EUR 16.9K in 2025. The balance sheet was very small at the end of 2025, with total assets of EUR 7.1K, equity of EUR 6.0K, and liabilities of EUR 1.1K. The company also reported a high asset turnover and revenue per employee of EUR 69.8K. Return ratios were elevated because of the very small equity and asset base in 2025.