Advisely - Company finances
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EUR
|
2023
From: 2023-02-10
To: 2023-12-31
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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 | 502,971 | 1,994,085 | 2,068,763 |
| Profit before tax | 17,714 | 22,336 | 53,905 |
| Net profit | 14,417 | 14,911 | 33,072 |
| Equity | 16,917 | 31,829 | 38,573 |
| Liabilities | 101,998 | 75,521 | 121,966 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 216,991 | 156,098 | 187,520 |
| Total assets | 216,991 | 156,098 | 187,520 |
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Taxes paid
|
|||
| STI taxes | 82,951 | 415,177 | 495,695 |
| Social insurance contributions | 6,253 | 78,934 | 82,508 |
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Financial indicators
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| Revenue change y/y | - | +296.5% | +3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.6% | 9.6% | 17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.2% | 46.8% | 85.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 0.7% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 1.1% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.0 | 2.4 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 162,249 | 225,746 | 221,654 |
Sales revenue
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Advisely - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 73.52 |
| 2026-03-17 | 2026-03-25 | 73.52 |
| 2026-02-18 | 2026-03-04 | 40.98 |
| 2026-01-21 | 2026-02-04 | 8.44 |
| 2026-01-16 | 2026-01-20 | 8.08 |
| 2025-11-18 | 2025-12-07 | 40.60 |
| 2025-10-27 | 2025-11-04 | 32.52 |
| 2025-10-26 | 2025-10-26 | 32.32 |
| 2025-10-23 | 2025-10-25 | 32.52 |
| 2025-10-16 | 2025-10-22 | 32.32 |
| 2025-09-16 | 2025-10-01 | 24.24 |
| 2025-08-31 | 2025-09-02 | 16.16 |
| 2025-08-19 | 2025-08-29 | 16.16 |
| 2025-07-16 | 2025-08-03 | 8.08 |
Advisely - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-03 | 8.71 |
| 2025-08-02 | 2025-08-02 | 1.45 |
| 2025-02-25 | 2025-02-25 | 0.14 |
| 2024-12-19 | 2024-12-23 | 0.03 |
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.
Advisely, UAB (code 306243841) is a Private Limited Liability Company engaged in business and other management consultancy activities. In financial year 2025, the company generated revenue of €2.07M, up 3.7% year on year and 311.3% over two years, showing a strong expansion from €503.0K in 2023 and €1.99M in 2024. Net profit increased to €33.1K in 2025 from €14.9K in 2024 and €14.4K in 2023, although profitability remained modest with a 1.6% profit margin. The balance sheet remained relatively small compared with turnover: total assets were €187.5K, equity €38.6K, and liabilities €122.0K at the end of 2025. Asset turnover was high at 11.03x, reflecting a lean asset base, while debt-to-equity stood at 3.16. Return on equity was very strong, supported by the company’s limited equity base. With revenue per employee of €229.9K and profit per employee of €3.7K, Advisely operated with high sales productivity but thin margins.