Verslo informacijos grupė - Company finances
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EUR
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2020
From: 2020-11-10
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 | 17,000 | 38,793 | 26,213 | 232,748 | 344,418 | 335,749 |
| Profit before tax | 1,000 | 27,847 | 9,150 | 26,820 | 20,657 | 24,658 |
| Net profit | 1,000 | 26,455 | 8,694 | 25,479 | 17,558 | 20,713 |
| Equity | 1,000 | 27,455 | 36,149 | 61,629 | 82,286 | 99,536 |
| Liabilities | - | - | 12,884 | 73,049 | 58,516 | 63,666 |
| Non-current assets | 0 | 0 | 14,500 | 68,378 | 56,333 | 44,288 |
| Current assets | 17,000 | 44,910 | 34,533 | 66,300 | 84,222 | 118,914 |
| Total assets | 17,000 | 44,910 | 49,033 | 134,678 | 140,555 | 163,202 |
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Taxes paid
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| STI taxes | - | - | - | 27,706 | 53,620 | 53,258 |
| Social insurance contributions | - | - | - | 3,972 | 12,503 | 9,846 |
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Financial indicators
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| Revenue change y/y | - | +128.2% | -32.4% | +787.9% | +48.0% | -2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.9% | 58.9% | 17.7% | 18.9% | 12.5% | 12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 96.4% | 24.1% | 41.3% | 21.3% | 20.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 68.2% | 33.2% | 10.9% | 5.1% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 71.8% | 34.9% | 11.5% | 6.0% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.4 | 1.2 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 38,793 | 26,213 | 84,636 | 84,348 | 89,533 |
Sales revenue
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Verslo informacijos grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-08 | 0.27 |
| 2025-04-24 | 2025-04-29 | 0.27 |
| 2022-04-19 | 2022-06-30 | 0.04 |
| 2022-03-16 | 2022-03-22 | 0.05 |
| 2022-02-17 | 2022-03-06 | 0.05 |
| 2022-01-18 | 2022-02-09 | 0.05 |
| 2021-12-16 | 2021-12-27 | 0.05 |
| 2021-11-16 | 2021-12-13 | 0.05 |
| 2021-10-18 | 2021-11-14 | 0.04 |
| 2021-09-16 | 2021-10-11 | 0.03 |
Verslo informacijos grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-09 | 369.3 |
| 2025-03-26 | 2025-04-25 | 0.72 |
| 2025-03-17 | 2025-03-17 | 1.38 |
| 2025-03-12 | 2025-03-12 | 707.01 |
| 2024-11-28 | 2024-12-18 | 1.16 |
| 2024-10-01 | 2024-10-16 | 0.51 |
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 informacijos grupe, MB (code 305654576) is a small partnership operating in logistics service activities. In 2025, the company generated revenue of €335.7K and net profit of €20.7K, corresponding to a profit margin of 6.2%. Revenue decreased by 2.5% year on year after reaching €344.4K in 2024, while net profit improved from €17.6K in 2024. Over the three-year period, the revenue trajectory moved from €232.7K in 2023 to €344.4K in 2024 and then €335.7K in 2025, showing overall growth of 44.2% over two years. Net profit followed a similar pattern, rising from €25.5K in 2023, dipping in 2024, and recovering in 2025. At the end of 2025, total assets were €163.2K, equity €99.5K, and liabilities €63.7K. The company’s equity ratio was 61.0%, debt-to-equity 0.64, asset turnover 2.06x, ROE 20.8%, and ROA 12.7%. Revenue per employee was €111.9K, indicating solid productivity.