Verslo kūrimas - Company finances
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EUR
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2021
From: 2021-03-15
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 | 10,976 | 28,705 | 30,150 | 27,775 | 38,877 |
| Profit before tax | 9,569 | 1,114 | 7,965 | 3,698 | 520 |
| Net profit | 9,091 | 1,057 | 7,566 | 3,512 | 489 |
| Equity | 9,101 | 10,160 | 15,725 | 19,237 | 19,726 |
| Liabilities | - | 686 | 756 | 686 | 845 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 10,640 | 10,846 | 16,481 | 19,923 | 20,571 |
| Total assets | 10,640 | 10,846 | 16,481 | 19,923 | 20,571 |
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Taxes paid
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| STI taxes | - | - | - | 456 | - |
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Financial indicators
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| Revenue change y/y | - | +161.5% | +5.0% | -7.9% | +40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.4% | 9.7% | 45.9% | 17.6% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 10.4% | 48.1% | 18.3% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 82.8% | 3.7% | 25.1% | 12.6% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 87.2% | 3.9% | 26.4% | 13.3% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Verslo kūrimas - Social security debts
The company had no debts to Sodra
Verslo kūrimas - 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 kurimas, MB (code 305714265) is a Small partnership engaged in business and other management consultancy activities. In 2025, revenue increased to €38.9K, up 40.0% year on year and 28.9% over two years, after €27.8K in 2024 and €30.1K in 2023. Despite the stronger top line, profitability weakened materially: net profit fell to €489 in 2025 from €3.5K in 2024 and €7.6K in 2023, and the profit margin declined to 1.3% from 12.6% and 25.1% in the prior two years. The balance sheet remained conservatively structured. Total assets rose to €20.6K in 2025 from €19.9K in 2024 and €16.5K in 2023, while equity increased to €19.7K and liabilities stood at €845. The equity ratio was 95.9%, debt-to-equity 0.04, and asset turnover 1.89x, indicating a small asset base supporting relatively high revenue generation. ROE was 2.5% and ROA 2.4% in 2025, reflecting modest returns in the latest year.