Darbų užsakymai - Company finances
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EUR
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2021
From: 2021-07-30
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 | 4,995 | 23,848 | 35,918 | 26,800 | 44,033 |
| Profit before tax | -145 | 3,405 | 571 | -2,130 | 3,227 |
| Net profit | -145 | 3,235 | 541 | -2,130 | 3,161 |
| Equity | -140 | 3,096 | 3,637 | 1,506 | 4,667 |
| Liabilities | - | 1,238 | 322 | 1,784 | 5,159 |
| Non-current assets | 925 | 590 | 530 | 470 | 1,232 |
| Current assets | 0 | 3,744 | 3,429 | 2,820 | 8,594 |
| Total assets | 925 | 4,334 | 3,959 | 3,290 | 9,826 |
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Taxes paid
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| STI taxes | - | - | 301 | 34 | 149 |
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Financial indicators
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| Revenue change y/y | - | +377.4% | +50.6% | -25.4% | +64.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.7% | 74.6% | 13.7% | -64.7% | 32.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 104.5% | 14.9% | -141.4% | 67.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.9% | 13.6% | 1.5% | -7.9% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.9% | 14.3% | 1.6% | -7.9% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 0.1 | 1.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 23,848 | 35,918 | - | - |
Sales revenue
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Darbų užsakymai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-25 | 2023-06-11 | 0.32 |
| 2023-05-19 | 2023-05-24 | 11.62 |
| 2023-05-16 | 2023-05-18 | 86.85 |
| 2023-05-02 | 2023-05-14 | 0.32 |
| 2023-04-26 | 2023-04-28 | 0.32 |
| 2023-03-16 | 2023-03-20 | 178.66 |
| 2022-08-02 | 2022-08-31 | 120.67 |
Darbų užsakymai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-18 | 2026-03-18 | 40.0 |
| 2025-10-30 | 2025-11-09 | 9.03 |
| 2025-09-19 | 2025-10-29 | 0.03 |
| 2025-06-28 | 2025-07-01 | 15.04 |
| 2025-06-18 | 2025-06-27 | 0.04 |
| 2025-06-15 | 2025-06-17 | 0.02 |
| 2025-06-14 | 2025-06-14 | 4.71 |
| 2025-06-12 | 2025-06-13 | 102.8 |
| 2025-06-10 | 2025-06-11 | 102.78 |
| 2024-06-27 | 2025-06-06 | 0.09 |
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.
Darbu užsakymai, MB (code 305844312) is a small partnership operating in temporary employment agency activities and other human resource provisions. In the latest financial year, 2025, the company generated revenue of €44.0K and net profit of €3.2K, resulting in a profit margin of 7.2%. Revenue increased by 64.3% year on year and was 22.6% higher than two years earlier, showing a recovery after the weaker 2024 result. The 2023–2025 trajectory was uneven: revenue fell from €35.9K in 2023 to €26.8K in 2024, when the company recorded a net loss of €2.1K, before rebounding in 2025. At the end of 2025, total assets stood at €9.8K, equity at €4.7K and liabilities at €5.2K. Key indicators suggest improved efficiency, with return on equity at 67.7%, return on assets at 32.2%, debt-to-equity at 1.11 and asset turnover at 4.48x. The balance sheet remained relatively small, but the 2025 results indicate a stronger operating position than in the previous year.