Verslumo akademija - Company finances
|
EUR
|
2023
From: 2023-08-28
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 26,837 | 109,801 | 61,754 |
| Profit before tax | 21,510 | 6,867 | -4,761 |
| Net profit | 21,510 | 6,475 | -4,761 |
| Equity | 12,100 | 18,575 | 13,814 |
| Liabilities | 1,956 | 3,096 | 37,851 |
| Non-current assets | 0 | 0 | 39,019 |
| Current assets | 14,056 | 21,671 | 12,646 |
| Total assets | 14,056 | 21,671 | 51,665 |
|
Taxes paid
|
|||
| STI taxes | - | 19,690 | 5,567 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +309.1% | -43.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 153.0% | 29.9% | -9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 177.8% | 34.9% | -34.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 80.2% | 5.9% | -7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 80.2% | 6.3% | -7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslumo akademija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 8.03 |
| 2025-06-03 | 2025-06-30 | 72.45 |
Verslumo akademija - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Verslumo akademija, MB (code 306391167) is a Small partnership engaged in Activities of advertising agencies. In the latest financial year, 2025, revenue decreased to €61.8K from €109.8K in 2024, a 43.8% decline year on year, although revenue remained above the 2023 level of €26.8K, resulting in 2-year growth of +130.1%. Profitability weakened materially: net profit fell from €6.5K in 2024 to a net loss of €4.8K in 2025, after net profit of €21.5K in 2023. The profit margin moved from 80.2% in 2023 to 5.9% in 2024 and -7.7% in 2025. The balance sheet expanded, with total assets rising to €51.7K in 2025 from €21.7K in 2024 and €14.1K in 2023. This increase was accompanied by long-term assets of €39.0K and short-term assets of €12.6K. Equity stood at €13.8K, while liabilities increased to €37.9K. Key ratios for 2025 show reduced returns and higher leverage, including ROE of -34.5%, ROA of -9.2%, debt-to-equity of 2.74, and asset turnover of 1.20x.