Verslo vertinimas - Company finances
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EUR
|
2022
From: 2022-03-17
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
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 69,526 | 96,780 | 113,854 | 107,560 |
| Profit before tax | 23,487 | 20,285 | 27,324 | 22,669 |
| Net profit | 22,185 | 19,059 | 25,700 | 21,068 |
| Equity | 22,185 | 41,244 | 56,945 | 68,013 |
| Liabilities | 4,270 | 6,267 | 2,901 | 24,752 |
| Non-current assets | 20,106 | 21,072 | 19,036 | 34,006 |
| Current assets | 6,349 | 26,439 | 40,810 | 58,759 |
| Total assets | 26,455 | 47,511 | 59,846 | 92,765 |
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Taxes paid
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||||
| STI taxes | - | 25,957 | 29,311 | 24,201 |
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Financial indicators
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| Revenue change y/y | - | +39.2% | +17.6% | -5.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.9% | 40.1% | 42.9% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 46.2% | 45.1% | 31.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.9% | 19.7% | 22.6% | 19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.8% | 21.0% | 24.0% | 21.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 69,526 | - | - | - |
Sales revenue
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Verslo vertinimas - Social security debts
The company had no debts to Sodra
Verslo vertinimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-23 | 1.21 |
| 2024-11-28 | 2024-12-31 | 0.39 |
| 2024-10-28 | 2024-11-24 | 0.39 |
| 2024-09-29 | 2024-10-16 | 0.39 |
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 vertinimas, MB (code 306043381) is a Lithuanian small partnership engaged in real estate assessment. In 2025, the company generated revenue of €107.6K, down 5.5% year on year from €113.9K in 2024, but still above the €96.8K recorded in 2023, indicating an overall two-year increase of 11.1%. Net profit in 2025 amounted to €21.1K, compared with €25.7K in 2024 and €19.1K in 2023. The latest profit margin was 19.6%, close to the 2023 level and slightly below 2024. The balance sheet strengthened in 2025, with total assets rising to €92.8K from €59.8K a year earlier. Equity increased to €68.0K, while liabilities rose to €24.8K. The equity ratio stood at 73.3%, debt-to-equity at 0.36, and asset turnover at 1.16x. Return on equity was 31.0% and return on assets 22.7%, reflecting solid profitability relative to the size of the business.