Dss specialistai - Company finances
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EUR
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2023
From: 2023-05-03
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 | 5,570 | 25,500 | 53,580 |
| Profit before tax | 3,491 | -977 | 5,880 |
| Net profit | 3,491 | -977 | 5,585 |
| Equity | 3,991 | 3,114 | 8,524 |
| Liabilities | 540 | 93 | 1,058 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 4,531 | 3,207 | 9,582 |
| Total assets | 4,531 | 3,207 | 9,582 |
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Taxes paid
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| STI taxes | - | 32 | 1,852 |
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Financial indicators
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| Revenue change y/y | - | +357.8% | +110.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.0% | -30.5% | 58.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.5% | -31.4% | 65.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 62.7% | -3.8% | 10.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.7% | -3.8% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Dss specialistai - Social security debts
The company had no debts to Sodra
Dss specialistai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-14 | 2025-04-14 | 14.26 |
| 2025-04-12 | 2025-04-13 | 14.16 |
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.
Dss specialistai, MB (code 306310165) is a Small partnership engaged in business and other management consultancy activities. The company showed a clear expansion in 2025, with revenue rising to €53.6K, up 110.1% year on year and 861.9% over two years. After a loss of €977 in 2024, net profit improved to €5.6K in 2025, lifting the profit margin to 10.4%. In 2023, revenue was €5.6K and net profit €3.5K, so the latest year confirms a stronger scale of operations and a return to profitability after the temporary decline in 2024. The balance sheet also strengthened in 2025: total assets reached €9.6K, equity €8.5K and liabilities €1.1K. The equity ratio stood at 89.0%, while debt-to-equity was 0.12, indicating low leverage. Return on equity was 65.5% and return on assets 58.3%, supported by an asset turnover of 5.59x. Overall, the 2025 figures point to a compact but highly efficient consultancy business with improved earnings and a solid capital structure.