Verslo optimizavimas - Company finances
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EUR
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2023
From: 2023-10-02
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 | 1,800 | 18,072 | 5,200 |
| Profit before tax | 1,181 | 5,274 | 2,483 |
| Net profit | 1,181 | 5,010 | 2,334 |
| Equity | 1,183 | 2 | 2,336 |
| Liabilities | 85 | 26,845 | 5,719 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 1,268 | 26,847 | 8,055 |
| Total assets | 1,268 | 26,847 | 8,055 |
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Taxes paid
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|||
| STI taxes | 77 | 4,604 | 4,701 |
| Social insurance contributions | - | 1,265 | - |
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Financial indicators
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| Revenue change y/y | - | +904.0% | -71.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.1% | 18.7% | 29.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.8% | 250500.0% | 99.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 65.6% | 27.7% | 44.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 65.6% | 29.2% | 47.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 13422.5 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,800 | 9,429 | 2,600 |
Sales revenue
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Verslo optimizavimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-31 | 55.27 |
| 2025-12-17 | 2026-01-20 | 28.46 |
| 2025-05-04 | 2025-12-16 | 1.74 |
| 2025-04-16 | 2025-04-30 | 1.74 |
| 2025-01-02 | 2025-01-05 | 44.81 |
| 2024-12-30 | 2024-12-31 | 44.81 |
| 2024-12-22 | 2024-12-29 | 109.81 |
| 2024-12-17 | 2024-12-20 | 1354.81 |
| 2024-11-18 | 2024-12-16 | 94.59 |
| 2024-11-04 | 2024-11-04 | 94.59 |
| 2024-10-16 | 2024-11-03 | 48.82 |
| 2024-10-01 | 2024-10-02 | 48.82 |
| 2024-09-17 | 2024-09-23 | 48.82 |
| 2024-09-03 | 2024-09-03 | 44.14 |
| 2024-08-19 | 2024-09-02 | 237.64 |
| 2024-08-01 | 2024-08-13 | 212.67 |
| 2024-07-16 | 2024-07-31 | 149.55 |
| 2024-07-02 | 2024-07-15 | 148.17 |
| 2024-06-18 | 2024-07-01 | 83.67 |
| 2024-06-03 | 2024-06-17 | 82.29 |
| 2024-05-16 | 2024-06-02 | 17.79 |
| 2024-05-14 | 2024-05-15 | 16.41 |
| 2024-05-02 | 2024-05-13 | 19.17 |
| 2023-12-01 | 2023-12-12 | 39.01 |
Verslo optimizavimas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Verslo optimizavimas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-21 | 2026-09-02 | 0.16 |
| 2026-01-27 | 2026-01-30 | 0.07 |
| 2025-06-19 | 2026-01-26 | 0.49 |
| 2025-06-18 | 2025-06-18 | 0.42 |
| 2025-06-04 | 2025-06-17 | 9.66 |
| 2025-06-02 | 2025-06-03 | 802.5 |
| 2025-05-31 | 2025-06-01 | 795.99 |
| 2025-05-09 | 2025-05-30 | 792.84 |
| 2025-05-01 | 2025-05-08 | 0.96 |
| 2025-04-30 | 2025-04-30 | 0.56 |
| 2025-04-10 | 2025-04-10 | 154.79 |
| 2024-12-07 | 2024-12-30 | 5.38 |
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.
Verslo optimizavimas, MB (code 306477221) is a Lithuanian small partnership engaged in other information service activities. In 2025, the company generated revenue of €5.2K and net profit of €2.3K, with a profit margin of 44.9%. Revenue declined by 71.2% year on year from 2024, when turnover reached €18.1K and net profit was €5.0K. Even so, the 2025 result remains above the 2023 level, when the business reported €1.8K in revenue and €1.2K in net profit over a 90-day period. The 2-year revenue change is positive at 188.9%, reflecting the strong expansion seen in 2024 before the latest contraction. At the end of 2025, total assets were €8.1K, equity €2.3K and liabilities €5.7K. Key ratios show an equity ratio of 29.0%, debt-to-equity of 2.45 and asset turnover of 0.65x. Revenue per employee was €2.6K and profit per employee €1.2K.