Usprendimai - Company finances
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EUR
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2021
From: 2021-04-27
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,028 | 51,372 | 235,154 | 360,244 | 236,758 |
| Profit before tax | 2,422 | 846 | -32,142 | 14,109 | -23,254 |
| Net profit | 2,422 | 846 | -32,142 | 14,109 | -23,254 |
| Equity | 2,442 | 3,288 | -28,969 | -14,860 | -38,813 |
| Liabilities | 0 | 4,267 | 53,055 | 55,079 | 63,550 |
| Non-current assets | 0 | 5,950 | 18,175 | 17,147 | 11,875 |
| Current assets | 2,442 | 1,605 | 5,911 | 10,260 | 9,686 |
| Total assets | 2,442 | 7,555 | 24,086 | 27,407 | 21,561 |
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Taxes paid
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| STI taxes | - | - | 26,702 | 23,000 | 9,524 |
| Social insurance contributions | - | - | 8,211 | 12,371 | 10,738 |
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Financial indicators
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| Revenue change y/y | - | +921.7% | +357.7% | +53.2% | -34.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.2% | 11.2% | -133.4% | 51.5% | -107.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 25.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 48.2% | 1.6% | -13.7% | 3.9% | -9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 48.2% | 1.6% | -13.7% | 3.9% | -9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 51,372 | 40,312 | 40,401 | 38,919 |
Sales revenue
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Usprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 1924.63 |
| 2026-09-26 | 2026-09-28 | 1924.63 |
| 2026-09-20 | 2026-09-21 | 2143.72 |
| 2026-09-16 | 2026-09-17 | 2143.72 |
| 2026-09-05 | 2026-09-15 | 1045.02 |
| 2026-08-28 | 2026-09-02 | 1045.02 |
| 2026-08-27 | 2026-08-27 | 2685.35 |
| 2026-08-23 | 2026-08-26 | 2928.23 |
| 2026-08-19 | 2026-08-19 | 2928.23 |
| 2026-08-18 | 2026-08-18 | 3228.71 |
| 2026-07-30 | 2026-08-17 | 2119.16 |
| 2026-07-26 | 2026-07-29 | 2142.64 |
| 2026-07-23 | 2026-07-25 | 2164.95 |
| 2026-07-19 | 2026-07-22 | 2142.64 |
| 2026-07-16 | 2026-07-17 | 2142.64 |
| 2026-06-16 | 2026-07-15 | 1043.94 |
| 2026-05-17 | 2026-05-24 | 2024.59 |
| 2026-05-03 | 2026-05-14 | 925.89 |
| 2026-04-27 | 2026-04-29 | 925.89 |
| 2026-04-26 | 2026-04-26 | 916.12 |
| 2026-04-24 | 2026-04-25 | 925.89 |
| 2026-04-20 | 2026-04-23 | 916.12 |
| 2026-03-17 | 2026-03-27 | 1061.60 |
| 2026-02-18 | 2026-03-02 | 1025.69 |
| 2026-01-30 | 2026-02-08 | 229.30 |
| 2026-01-21 | 2026-01-29 | 443.83 |
| 2026-01-16 | 2026-01-20 | 433.38 |
| 2025-12-16 | 2025-12-29 | 695.62 |
| 2025-12-04 | 2025-12-04 | 546.91 |
| 2025-11-18 | 2025-12-03 | 665.76 |
| 2025-10-30 | 2025-11-04 | 695.87 |
| 2025-10-23 | 2025-10-29 | 699.28 |
| 2025-10-16 | 2025-10-22 | 686.05 |
| 2025-10-07 | 2025-10-12 | 401.23 |
| 2025-10-02 | 2025-10-06 | 681.73 |
| 2025-09-16 | 2025-10-01 | 699.01 |
| 2025-09-01 | 2025-09-03 | 66.31 |
| 2025-08-31 | 2025-08-31 | 928.29 |
| 2025-08-19 | 2025-08-29 | 979.08 |
| 2025-07-24 | 2025-07-24 | 1385.42 |
| 2025-07-21 | 2025-07-23 | 1378.63 |
| 2025-07-16 | 2025-07-20 | 1645.46 |
| 2025-06-17 | 2025-06-29 | 1731.71 |
| 2025-02-18 | 2025-02-18 | 1236.92 |
| 2025-02-10 | 2025-02-10 | 645.82 |
| 2025-01-27 | 2025-01-27 | 645.82 |
| 2025-01-24 | 2025-01-26 | 673.80 |
| 2025-01-22 | 2025-01-23 | 1055.96 |
| 2025-01-16 | 2025-01-21 | 1044.03 |
| 2025-01-03 | 2025-01-13 | 314.06 |
| 2025-01-02 | 2025-01-02 | 905.86 |
| 2024-12-22 | 2024-12-31 | 905.86 |
| 2024-12-17 | 2024-12-20 | 905.86 |
| 2024-11-18 | 2024-12-05 | 1036.21 |
| 2024-09-30 | 2024-09-30 | 1807.91 |
| 2024-09-17 | 2024-09-29 | 2190.14 |
| 2024-08-19 | 2024-09-16 | 1113.32 |
| 2024-08-02 | 2024-08-05 | 951.21 |
| 2024-07-24 | 2024-08-01 | 1036.42 |
| 2024-07-16 | 2024-07-23 | 1027.55 |
| 2024-06-18 | 2024-06-26 | 1082.64 |
| 2024-05-30 | 2024-06-02 | 751.28 |
| 2024-05-16 | 2024-05-29 | 832.03 |
| 2024-01-16 | 2024-01-24 | 649.66 |
| 2023-03-01 | 2023-03-09 | 0.19 |
| 2023-02-06 | 2023-02-13 | 7.69 |
| 2023-02-01 | 2023-02-03 | 7.69 |
| 2022-12-16 | 2022-12-18 | 12.33 |
Usprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-29 | 2026-06-30 | 1105.26 |
| 2026-06-05 | 2026-06-28 | 553.53 |
| 2026-06-04 | 2026-06-04 | 553.53 |
| 2026-06-02 | 2026-06-03 | 552.63 |
| 2026-06-01 | 2026-06-01 | 552.63 |
| 2026-05-31 | 2026-05-31 | 552.63 |
| 2026-05-29 | 2026-05-30 | 552.63 |
| 2026-05-28 | 2026-05-28 | 552.63 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 84.06 |
| 2026-05-18 | 2026-05-18 | 83.7 |
| 2026-05-17 | 2026-05-17 | 83.7 |
| 2026-05-14 | 2026-05-16 | 83.7 |
| 2026-05-13 | 2026-05-13 | 83.7 |
| 2026-05-11 | 2026-05-12 | 83.7 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-29 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-20 | 2026-03-21 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-08 | 2026-03-11 | 0.33 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-17 | 2026-01-19 | 2752.33 |
| 2026-01-14 | 2026-01-16 | 2753.04 |
| 2026-01-13 | 2026-01-13 | 2752.33 |
| 2026-01-09 | 2026-01-12 | 2749.49 |
| 2026-01-05 | 2026-01-08 | 2741.41 |
| 2026-01-01 | 2026-01-04 | 0.05 |
| 2025-12-19 | 2025-12-31 | 1.55 |
| 2025-12-18 | 2025-12-18 | 176.5 |
| 2025-12-15 | 2025-12-15 | 177.98 |
| 2025-12-05 | 2025-12-14 | 181.73 |
| 2025-11-14 | 2025-11-15 | 0.63 |
| 2025-11-06 | 2025-11-13 | 0.28 |
| 2025-11-02 | 2025-11-05 | 282.03 |
| 2025-10-30 | 2025-11-01 | 926.28 |
| 2025-05-01 | 2025-05-01 | 616.85 |
| 2025-04-30 | 2025-04-30 | 616.51 |
| 2025-04-28 | 2025-04-29 | 2586.0 |
| 2025-03-28 | 2025-03-30 | 0.02 |
| 2025-02-20 | 2025-02-24 | 66.06 |
| 2025-02-05 | 2025-02-10 | 6.23 |
| 2025-02-04 | 2025-02-04 | 769.24 |
| 2025-02-02 | 2025-02-03 | 3194.58 |
| 2025-01-31 | 2025-02-01 | 3191.14 |
| 2025-01-30 | 2025-01-30 | 3191.68 |
| 2025-01-05 | 2025-01-09 | 8706.3 |
| 2025-01-01 | 2025-01-04 | 9046.87 |
| 2024-12-31 | 2024-12-31 | 9044.43 |
| 2024-12-30 | 2024-12-30 | 9039.55 |
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.
Usprendimai, MB (code 305743249) is a Lithuanian small partnership operating in combined facilities support activities. In 2025, the company generated revenue of €236.8K, down 34.3% year on year from €360.2K in 2024. After a profitable 2024, when net profit reached €14.1K, the company returned to a net loss of €23.3K in 2025, with a profit margin of -9.8%. The 2023 result was also negative at €32.1K, so profitability has been volatile across the last three years. Revenue in 2023 was €235.2K, increased sharply in 2024, and then fell back close to the 2023 level in 2025, leaving the two-year revenue change broadly flat. At the end of 2025, total assets stood at €21.6K, equity was negative at €38.8K, and liabilities amounted to €63.5K. The asset base remained small, which is also reflected in elevated asset turnover. The company reported revenue per employee of €39.5K and a loss per employee of €3.9K in 2025.