Sistema verslui - Company finances
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EUR
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2021
From: 2021-08-23
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 | 4,585 | 32,023 | 91,590 | 97,360 | 141,411 |
| Profit before tax | 3,193 | -3,510 | 11,066 | 802 | 679 |
| Net profit | 3,193 | -3,510 | 10,483 | 761 | 625 |
| Equity | 3,194 | -316 | 10,167 | 10,929 | 11,554 |
| Liabilities | 1,999 | 985 | 9,340 | 8,766 | 13,481 |
| Non-current assets | 0 | 0 | 0 | 3,099 | 3,012 |
| Current assets | 3,953 | 669 | 19,507 | 16,596 | 22,023 |
| Total assets | 3,953 | 669 | 19,507 | 19,695 | 25,035 |
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Taxes paid
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|||||
| STI taxes | - | - | 15,749 | 22,197 | 13,643 |
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Financial indicators
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| Revenue change y/y | - | +598.4% | +186.0% | +6.3% | +45.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.8% | -524.7% | 53.7% | 3.9% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 103.1% | 7.0% | 5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.6% | -11.0% | 11.4% | 0.8% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.6% | -11.0% | 12.1% | 0.8% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | - | 0.9 | 0.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 91,590 | - | 141,411 |
Sales revenue
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Sistema verslui - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-03 | 2023-11-14 | 54.72 |
Sistema verslui - 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.
Sistema verslui, MB (company code 305880123) is a Lithuanian small partnership operating in other information service activities. In 2025, the latest financial year, revenue increased to €141.4K from €97.4K in 2024 and €91.6K in 2023, showing steady top-line expansion over the last three years. Despite this growth, profitability remained very limited: net profit was €625 in 2025, compared with €761 in 2024 and €10.5K in 2023, and the profit margin stayed thin at 0.4% in 2025. The balance sheet also expanded moderately, with total assets rising to €25.0K in 2025 from €19.7K in 2024 and €19.5K in 2023. Equity stood at €11.6K, while liabilities increased to €13.5K, indicating a higher financing burden than in prior years. Key ratios for 2025 show ROE of 5.4%, ROA of 2.5%, debt-to-equity of 1.17, and asset turnover of 5.65x. Revenue per employee was €141.4K, while profit per employee was €625.