Verslo dialogas - Company finances
|
EUR
|
2023
From: 2023-02-21
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-03-01
To: 2026-02-28
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 18,480 | 18,147 | 23,581 |
| Profit before tax | 6,677 | 6,382 | 9,298 |
| Net profit | 6,677 | 6,063 | 8,647 |
| Equity | 6,678 | 1,135 | 9,150 |
| Liabilities | 243 | 330 | 1,846 |
| Non-current assets | 0 | 1,094 | 711 |
| Current assets | 6,921 | 371 | 10,285 |
| Total assets | 6,921 | 1,465 | 10,996 |
|
Taxes paid
|
|||
| STI taxes | - | - | 330 |
|
Financial indicators
|
|||
| Revenue change y/y | - | -1.8% | +29.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.5% | 413.9% | 78.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 534.2% | 94.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.1% | 33.4% | 36.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.1% | 35.2% | 39.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Verslo dialogas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-20 | 2025-03-31 | 3.41 |
| 2025-03-04 | 2025-03-19 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-15 | 2025-01-31 | 27.34 |
| 2025-01-02 | 2025-01-14 | 129.00 |
| 2024-12-03 | 2024-12-31 | 64.50 |
Verslo dialogas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Verslo dialogas is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-09-02 | 2.56 |
| 2026-07-02 | 2026-08-01 | 2.4 |
| 2026-06-30 | 2026-07-01 | 607.24 |
| 2026-06-28 | 2026-06-29 | 606.76 |
| 2025-02-20 | 2025-03-04 | 11.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.