Vertės ekspertai - Company finances
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EUR
|
2024
From: 2024-01-03
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 299,900 | 288,700 |
| Profit before tax | 258,784 | 270,992 |
| Net profit | 258,784 | 260,168 |
| Equity | 2,617 | 1,750 |
| Liabilities | 8,943 | 63,388 |
| Non-current assets | 0 | 0 |
| Current assets | 11,560 | 65,013 |
| Total assets | 11,560 | 65,013 |
|
Taxes paid
|
||
| STI taxes | 54,113 | 59,265 |
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Financial indicators
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||
| Revenue change y/y | - | -3.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2238.6% | 400.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9888.6% | 14866.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.3% | 90.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 86.3% | 93.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.4 | 36.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Vertės ekspertai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-31 | 9.95 |
| 2025-04-01 | 2025-04-30 | 859.92 |
| 2024-06-03 | 2024-06-30 | 576.86 |
Vertės ekspertai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-20 | 22.96 |
| 2026-08-07 | 2026-08-11 | 2478.5 |
| 2026-04-01 | 2026-04-20 | 4.32 |
| 2026-01-01 | 2026-01-09 | 9.46 |
| 2025-12-31 | 2025-12-31 | 3.85 |
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.
Vertes ekspertai, MB (code 306651540) is a Lithuanian small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €288.7K, slightly below €299.9K in 2024, indicating a modest 3.7% year-on-year decline. Despite lower turnover, profitability remained very strong: net profit increased to €260.2K from €258.8K, and the net profit margin improved to 90.1% from 86.3% in 2024. The two-year trajectory therefore shows stable high earnings with only a mild reduction in revenue. The balance sheet expanded significantly in 2025, with total assets rising to €65.0K from €11.6K a year earlier, while equity decreased to €1.8K and liabilities increased to €63.4K from €8.9K. The company’s asset turnover was 4.44x, showing strong revenue generation relative to assets. ROE and ROA were exceptionally high because of the very small equity and asset base.