Verslo paskolos - Company finances
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EUR
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2021
From: 2021-09-09
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 | 235 | 35,266 | 62,916 | 82,743 | 122,120 |
| Profit before tax | 173 | 23,726 | 40,823 | 26,362 | 10,738 |
| Net profit | 173 | 22,540 | 38,780 | 25,040 | 10,094 |
| Equity | 273 | 22,813 | 61,593 | 86,632 | 96,726 |
| Liabilities | - | 101,684 | 217,469 | 252,449 | 338,822 |
| Non-current assets | 31,500 | 56,723 | 272,213 | 333,463 | 393,141 |
| Current assets | 335 | 67,774 | 5,560 | 4,999 | 40,147 |
| Total assets | 31,835 | 124,497 | 277,773 | 338,462 | 433,288 |
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Taxes paid
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|||||
| STI taxes | - | - | 1,186 | 2,541 | 5,886 |
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Financial indicators
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| Revenue change y/y | - | +14906.8% | +78.4% | +31.5% | +47.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 18.1% | 14.0% | 7.4% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 63.4% | 98.8% | 63.0% | 28.9% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 73.6% | 63.9% | 61.6% | 30.3% | 8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 73.6% | 67.3% | 64.9% | 31.9% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.5 | 3.5 | 2.9 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 82,743 | 122,120 |
Sales revenue
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Verslo paskolos - Social security debts
The company had no debts to Sodra
Verslo paskolos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 11.53 |
| 2026-02-21 | 2026-02-21 | 0.06 |
| 2026-01-16 | 2026-01-24 | 0.98 |
| 2025-09-13 | 2025-09-14 | 0.98 |
| 2025-08-15 | 2025-08-17 | 0.98 |
| 2025-05-01 | 2025-06-02 | 0.84 |
| 2025-04-30 | 2025-04-30 | 0.56 |
| 2025-02-02 | 2025-02-17 | 0.98 |
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 paskolos, MB (code 305894023) is a Lithuanian small partnership operating in other financial service activities, except insurance and pension funding n.e.c. In 2025, revenue reached €122.1K, up 47.6% year on year and 94.1% over two years. Net profit was €10.1K, while the profit margin narrowed to 8.3% from 30.3% in 2024 and 61.6% in 2023, showing that faster sales growth was accompanied by lower profitability. Revenue increased steadily from €62.9K in 2023 to €82.7K in 2024 and €122.1K in 2025, but net profit declined from €38.8K to €25.0K and then to €10.1K. At the end of 2025, total assets stood at €433.3K, with equity of €96.7K and liabilities of €338.8K. The equity ratio was 22.3%, debt-to-equity 3.50, ROE 10.4%, ROA 2.3%, and asset turnover 0.28x. Revenue per employee was €122.1K and profit per employee €10.1K.