Verslo procesų gerinimas - Company finances
|
EUR
|
2021
From: 2021-06-14
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
|
|||||
| Sales revenue | - | 1,150 | 4,290 | 22,343 | 15,684 |
| Profit before tax | -370 | 162 | 343 | 160 | 187 |
| Net profit | -370 | 162 | 333 | 143 | 168 |
| Equity | -65 | 136 | 593 | 1,025 | 984 |
| Liabilities | - | 0 | 17 | 14 | 14 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9 | 136 | 610 | 1,039 | 998 |
| Total assets | 9 | 136 | 610 | 1,039 | 998 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 10 | 17 | 8 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | - | +273.0% | +420.8% | -29.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4111.1% | 119.1% | 54.6% | 13.8% | 16.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 119.1% | 56.2% | 14.0% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 14.1% | 7.8% | 0.6% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 14.1% | 8.0% | 0.7% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo procesų gerinimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-03 | 2023-10-31 | 58.63 |
| 2022-07-01 | 2022-07-31 | 50.95 |
Verslo procesų gerinimas - 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 procesu gerinimas, MB (code 305797097) is a small partnership engaged in computer consultancy and computer facilities management activities. In 2025, it generated revenue of €15.7K and net profit of €168, with a profit margin of 1.1%. Revenue declined by 29.8% year on year from €22.3K in 2024, but the 2025 result remained well above the €4.3K recorded in 2023, leaving revenue up 265.6% over two years. Profitability was modest throughout the period, with net profit of €333 in 2023, €143 in 2024 and €168 in 2025. The balance sheet remained very lean: total assets were €998, equity €984 and liabilities €14 at the end of 2025. This means the company was financed almost entirely by equity, with an equity ratio of 98.6% and debt-to-equity of 0.01. Reported efficiency indicators for 2025 were strong, including ROE of 17.1%, ROA of 16.8% and asset turnover of 15.72x.