Finansų treneriai - Company finances
|
EUR
|
2024
From: 2024-09-02
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 206,073 | 533,801 |
| Profit before tax | 36,986 | -3,185 |
| Net profit | 36,986 | -3,185 |
| Equity | 37,986 | 34,801 |
| Liabilities | 65,078 | 41,975 |
| Non-current assets | 5,058 | 4,635 |
| Current assets | 97,850 | 72,141 |
| Total assets | 102,908 | 76,776 |
|
Taxes paid
|
||
| STI taxes | 998 | 7,623 |
| Social insurance contributions | - | 12,212 |
|
Financial indicators
|
||
| Revenue change y/y | - | +159.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.9% | -4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.4% | -9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | -0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.9% | -0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,936 | 108,569 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Finansų treneriai - Social security debts
The company had no debts to Sodra
Finansų treneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-16 | 2026-07-26 | 0.99 |
| 2026-04-08 | 2026-04-11 | 402.1 |
| 2025-12-08 | 2025-12-20 | 3.21 |
| 2025-12-05 | 2025-12-07 | 627.66 |
| 2025-12-01 | 2025-12-04 | 2.25 |
| 2025-11-12 | 2025-11-15 | 587.88 |
| 2025-08-01 | 2025-08-08 | 6.34 |
| 2025-07-31 | 2025-07-31 | 4.91 |
| 2025-07-13 | 2025-07-30 | 4.93 |
| 2025-07-12 | 2025-07-12 | 480.19 |
| 2025-07-11 | 2025-07-11 | 485.12 |
| 2025-05-06 | 2025-05-13 | 860.81 |
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.
Finansu treneriai, UAB (code 306983507) is a private limited liability company operating in activities of insurance agents and brokers. In 2025, revenue increased to €533.8K from €206.1K in 2024, a year-on-year rise of 159.0%. Despite the stronger turnover, the company recorded a net loss of €3.2K in 2025, compared with net profit of €37.0K in 2024, and the profit margin declined to -0.6% from 17.9%. The two-year trend therefore shows rapid revenue growth alongside weaker profitability in the latest year. At the end of 2025, total assets stood at €76.8K, down from €102.9K a year earlier. Equity was €34.8K and liabilities €42.0K, versus €38.0K and €65.1K in 2024. The equity ratio was 45.3%, debt-to-equity 1.21, asset turnover 6.95x, ROA -4.2% and ROE -9.2%. Revenue per employee reached €133.4K, while profit per employee was -€796.