Komercinės teisės ir verslo sprendimai, VšĮ - financials and debts
Company age: 4 y. 11 mo.
Komercinės teisės ir verslo sprendimai - Company finances
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EUR
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2021
From: 2021-10-13
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 | 2,206 | 14,102 | 29,564 | 32,189 | 35,195 |
| Profit before tax | 1,786 | 593 | 1,273 | 1,456 | 1,375 |
| Net profit | 1,786 | 559 | 1,208 | 1,383 | 1,278 |
| Equity | 1,837 | 2,396 | 3,604 | 4,942 | 6,221 |
| Liabilities | 1,506 | 1,017 | 2,463 | 2,715 | 2,718 |
| Non-current assets | 0 | 857 | 2,225 | 2,408 | 1,547 |
| Current assets | 3,343 | 2,556 | 3,842 | 5,249 | 7,392 |
| Total assets | 3,343 | 3,413 | 6,067 | 7,657 | 8,939 |
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Taxes paid
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|||||
| STI taxes | - | - | 980 | 316 | 594 |
| Social insurance contributions | - | - | 4,302 | 3,773 | 3,700 |
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Financial indicators
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| Revenue change y/y | - | +539.3% | +109.6% | +8.9% | +9.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.4% | 16.4% | 19.9% | 18.1% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.2% | 23.3% | 33.5% | 28.0% | 20.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 81.0% | 4.0% | 4.1% | 4.3% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 81.0% | 4.2% | 4.3% | 4.5% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.4 | 0.7 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,206 | 5,459 | 8,063 | 8,584 | 9,385 |
Sales revenue
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Komercinės teisės ir verslo sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-24 | 2026-04-28 | 0.06 |
| 2026-02-18 | 2026-02-22 | 43.34 |
| 2025-09-16 | 2025-09-18 | 34.61 |
| 2023-06-16 | 2023-06-19 | 1.14 |
| 2022-05-17 | 2022-05-18 | 0.02 |
| 2022-04-25 | 2022-05-15 | 0.02 |
| 2022-03-16 | 2022-03-17 | 17.98 |
Komercinės teisės ir verslo sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-07 | 2025-09-12 | 29.48 |
| 2025-08-08 | 2025-08-17 | 2.1 |
| 2025-07-03 | 2025-07-20 | 11.19 |
| 2025-07-02 | 2025-07-02 | 0.28 |
| 2025-07-01 | 2025-07-01 | 73.28 |
| 2025-06-19 | 2025-06-30 | 73.0 |
| 2025-04-05 | 2025-04-10 | 48.75 |
| 2025-03-11 | 2025-03-12 | 39.07 |
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.
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Komercines teises ir verslo sprendimai, VšI (code 305915040) is a Public Institution operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue increased to €35.2K, up 9.3% year on year and 19.1% over two years. Net profit was €1.3K, compared with €1.4K in 2024 and €1.2K in 2023, while the profit margin eased to 3.6% from 4.3% in 2024 and 4.1% in 2023. The company therefore showed steady top-line growth, but profitability softened slightly in the latest year. At year-end 2025, total assets stood at €8.9K, with equity of €6.2K and liabilities of €2.7K. Long-term assets were €1.5K and short-term assets €7.4K. The equity ratio was 69.6%, debt-to-equity 0.44, asset turnover 3.94x, ROE 20.5%, and ROA 14.3%. Revenue per employee was €11.7K and profit per employee €426, indicating modest operating scale with positive efficiency.