Verslo konsultantas - Company finances
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EUR
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2021
From: 2021-02-26
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 | - | 36,000 | 34,500 | 48,700 | 19,250 |
| Profit before tax | -9,484 | 3,390 | 10,118 | 17,679 | -2,450 |
| Net profit | -9,484 | 3,390 | 9,612 | 16,795 | -2,450 |
| Equity | -9,379 | -5,629 | 4,129 | 20,924 | 18,474 |
| Liabilities | - | 46,475 | 84,786 | 76,335 | 81,796 |
| Non-current assets | 0 | 0 | 31,000 | 20,167 | 9,333 |
| Current assets | 10,621 | 40,846 | 53,915 | 77,092 | 90,937 |
| Total assets | 10,621 | 40,846 | 84,915 | 97,259 | 100,270 |
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Taxes paid
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| STI taxes | - | - | - | 656 | 884 |
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Financial indicators
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| Revenue change y/y | - | - | -4.2% | +41.2% | -60.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -89.3% | 8.3% | 11.3% | 17.3% | -2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 232.8% | 80.3% | -13.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 9.4% | 27.9% | 34.5% | -12.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 9.4% | 29.3% | 36.3% | -12.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 20.5 | 3.6 | 4.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Verslo konsultantas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-10 | 2024-06-30 | 114.74 |
| 2024-06-03 | 2024-06-09 | 179.24 |
| 2024-05-27 | 2024-06-02 | 114.74 |
| 2024-05-15 | 2024-05-26 | 179.24 |
| 2024-05-02 | 2024-05-14 | 64.50 |
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-04 | 2024-03-31 | 64.50 |
| 2024-03-01 | 2024-03-03 | 72.18 |
| 2023-11-03 | 2024-02-29 | 7.68 |
| 2023-08-01 | 2023-09-30 | 7.68 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-08-01 | 2022-08-01 | 50.95 |
| 2022-07-01 | 2022-07-31 | 132.85 |
| 2022-06-27 | 2022-06-30 | 81.90 |
| 2022-06-01 | 2022-06-26 | 152.85 |
| 2022-05-03 | 2022-05-31 | 101.90 |
| 2022-04-01 | 2022-05-02 | 50.95 |
| 2022-03-01 | 2022-03-31 | 12.20 |
Verslo konsultantas - 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 konsultantas, MB (code 305705686) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated €19.2K in revenue and recorded a net loss of €2.5K, compared with a net profit of €16.8K in 2024. The 2025 profit margin was -12.7%, reflecting a clear deterioration in operating performance after a stronger 2024 result. Revenue also declined sharply, falling 60.5% year on year, and was 44.2% below the 2023 level of €34.5K. Over the three-year period, the company moved from €9.6K net profit in 2023 to €16.8K in 2024 and then to a loss in 2025. At the end of 2025, total assets stood at €100.3K, equity at €18.5K and liabilities at €81.8K. The equity ratio was 18.4%, debt-to-equity was 4.43, and asset turnover was 0.19x. Return on equity was -13.3% and return on assets was -2.4% in 2025.