Finansistai - Company finances
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EUR
|
2023
From: 2023-01-06
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 | 22,447 | 31,021 | 32,373 |
| Profit before tax | 6,454 | 854 | 1,018 |
| Net profit | 6,454 | 801 | 952 |
| Equity | 8,954 | 9,755 | 10,707 |
| Liabilities | 797 | 1,699 | 2,981 |
| Non-current assets | 0 | 0 | 667 |
| Current assets | 9,519 | 10,580 | 12,905 |
| Total assets | 9,519 | 10,580 | 13,572 |
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Taxes paid
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| STI taxes | 4,425 | 9,078 | 6,954 |
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Financial indicators
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| Revenue change y/y | - | +38.2% | +4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.8% | 7.6% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.1% | 8.2% | 8.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.8% | 2.6% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.8% | 2.8% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,447 | 19,593 | 16,187 |
Sales revenue
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Finansistai - Social security debts
The company had no debts to Sodra
Finansistai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 12.0 |
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.
Finansistai, UAB (code 306213314) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €32.4K, up 4.4% year on year and 44.2% higher than two years earlier. Net profit for 2025 was €952, following €801 in 2024 and €6.5K in 2023, which shows a sharp decline in profitability after 2023 and only a modest improvement in the latest year. The 2025 profit margin was 2.9%, compared with 2.6% in 2024 and 28.8% in 2023. At the end of 2025, total assets amounted to €13.6K, equity to €10.7K and liabilities to €3.0K. The equity ratio was 78.9% and debt-to-equity 0.28, indicating a relatively low leverage position. Asset turnover reached 2.39x, while ROE was 8.9% and ROA 7.0%. Revenue per employee was €16.2K and profit per employee €476. Overall, the 2025 results point to a small but growing service business with stable revenue growth and limited profitability.