Verslo konsultavimo grupė - Company finances
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EUR
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2024
From: 2024-05-20
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|
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Financial data
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| Sales revenue | 252,530 | 533,998 |
| Profit before tax | - | - |
| Net profit | 76,939 | 58,575 |
| Equity | 77,939 | 91,514 |
| Liabilities | 14,586 | 20,002 |
| Non-current assets | 4,372 | 24,395 |
| Current assets | 86,525 | 87,121 |
| Total assets | 90,897 | 111,516 |
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Taxes paid
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| STI taxes | 60,084 | 124,084 |
| Social insurance contributions | 20,382 | 41,028 |
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Financial indicators
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| Revenue change y/y | - | +111.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.6% | 52.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.7% | 64.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.5% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,219 | 106,800 |
Sales revenue
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Verslo konsultavimo grupė - Social security debts
The company had no debts to Sodra
Verslo konsultavimo grupė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Verslo konsultavimo grupė is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 2.37 |
| 2026-07-30 | 2026-08-19 | 4.69 |
| 2026-06-28 | 2026-07-07 | 4.69 |
| 2025-08-09 | 2025-08-19 | 670.0 |
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 konsultavimo grupe, UAB (code 306781911) is a Private Limited Liability Company engaged in business and other management consultancy activities. In financial year 2025, the company generated revenue of €534.0K and net profit of €58.6K, which corresponds to a profit margin of 11.0%. Revenue increased sharply year on year by 111.5% from €252.5K in 2024, while net profit declined from €76.9K to €58.6K, indicating that growth was accompanied by lower profitability. Over the 2024–2025 period, the business expanded its asset base from €90.9K to €111.5K, supported by equity of €91.5K and liabilities of €20.0K at the end of 2025. The equity ratio remained high at 82.1%, and debt to equity was 0.22, pointing to a conservative balance sheet structure. Asset turnover reached 4.79x, while ROE was 64.0% and ROA 52.5% in 2025. Revenue per employee was €106.8K and profit per employee was €11.7K.