VP CONSULT - Company finances
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EUR
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2021
From: 2021-01-04
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 | 30,825 | 36,166 | 18,389 | 17,651 | 30,344 |
| Profit before tax | 5,020 | 6,271 | 6,512 | -2,210 | 2,555 |
| Net profit | 4,267 | 5,258 | 5,535 | -2,210 | 2,456 |
| Equity | 6,767 | 12,025 | 12,559 | 10,349 | 12,805 |
| Liabilities | 11,936 | 2,526 | 1,355 | 1,789 | 463,322 |
| Non-current assets | 7,018 | 8,667 | 7,541 | 3,857 | 440,236 |
| Current assets | 11,685 | 5,855 | 6,334 | 8,229 | 35,872 |
| Total assets | 18,703 | 14,522 | 13,875 | 12,086 | 476,108 |
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Taxes paid
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| STI taxes | - | - | 6,035 | 3,752 | 3,364 |
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Financial indicators
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| Revenue change y/y | - | +17.3% | -49.2% | -4.0% | +71.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.8% | 36.2% | 39.9% | -18.3% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.1% | 43.7% | 44.1% | -21.4% | 19.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.8% | 14.5% | 30.1% | -12.5% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.3% | 17.3% | 35.4% | -12.5% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 0.2 | 0.1 | 0.2 | 36.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,932 | 13,151 | 7,609 | 5,884 | 10,115 |
Sales revenue
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VP CONSULT - Social security debts
The company had no debts to Sodra
VP CONSULT - 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.
VP CONSULT, UAB (code 305675175) is a Private Limited Liability Company engaged in architectural activities. In 2025, the company generated revenue of €30.3K, up 71.9% year on year and 65.0% over two years. Net profit was €2.5K, after a loss of €2.2K in 2024 and profit of €5.5K in 2023, showing a recovery in profitability. The 2025 net profit margin was 8.1%, compared with 30.1% in 2023 and -12.5% in 2024. The balance sheet expanded sharply in 2025, with total assets rising to €476.1K from €12.1K in 2024. Equity stood at €12.8K, while liabilities increased to €463.3K, indicating a much more leveraged position than in prior years. Long-term assets accounted for most of the asset base at €440.2K, while short-term assets were €35.9K. Return on equity was 19.2%, return on assets 0.5%, and asset turnover 0.06x. Revenue per employee was €10.1K, with profit per employee of €819.