koncernas CONSUS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 253,881 | 238,341 | 236,741 | 236,741 | 249,319 | 138,320 | 39,669 | 39,669 |
| Profit before tax | 222,048 | 2,091,212 | 572,890 | 241,144 | 859,851 | 14,574,305 | 795,520 | -349,214 |
| Net profit | 222,048 | 2,084,657 | 572,148 | 241,144 | 859,851 | 14,567,421 | 793,245 | -351,526 |
| Equity | 3,630,654 | 5,315,311 | 5,728,099 | 5,369,242 | 5,629,093 | 10,549,098 | 11,203,294 | 10,851,769 |
| Liabilities | 4,439,160 | 3,400,845 | 2,803,323 | 3,489,009 | 4,296,931 | 5,131,623 | 2,203,014 | 2,172,353 |
| Non-current assets | 4,646,145 | 4,588,160 | 4,803,778 | 7,707,700 | 7,716,591 | 5,519,365 | 6,348,770 | 6,039,352 |
| Current assets | 3,423,669 | 4,127,996 | 3,727,644 | 1,150,551 | 2,209,433 | 10,161,356 | 7,057,538 | 6,984,770 |
| Total assets | 8,069,814 | 8,716,156 | 8,531,422 | 8,858,251 | 9,926,024 | 15,680,721 | 13,406,308 | 13,024,122 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,127,020 | 140,163 | 15,390 |
| Social insurance contributions | - | - | - | - | - | 29,930 | 16,986 | 18,642 |
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Financial indicators
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| Revenue change y/y | -9.3% | -6.1% | -0.7% | +0.0% | +5.3% | -44.5% | -71.3% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 23.9% | 6.7% | 2.7% | 8.7% | 92.9% | 5.9% | -2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.1% | 39.2% | 10.0% | 4.5% | 15.3% | 138.1% | 7.1% | -3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 87.5% | 874.7% | 241.7% | 101.9% | 344.9% | 10531.7% | 1999.7% | -886.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 87.5% | 877.4% | 242.0% | 101.9% | 344.9% | 10536.7% | 2005.4% | -880.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.6 | 0.5 | 0.6 | 0.8 | 0.5 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,912 | 21,667 | 27,852 | 29,593 | 31,493 | 18,240 | 5,735 | 5,231 |
Sales revenue
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koncernas CONSUS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 3.76 |
| 2026-07-23 | 2026-08-13 | 3.76 |
| 2026-06-16 | 2026-06-18 | 1299.43 |
| 2026-04-22 | 2026-04-23 | 0.01 |
| 2026-04-20 | 2026-04-21 | 1296.12 |
| 2026-03-29 | 2026-04-15 | 0.02 |
| 2026-03-17 | 2026-03-27 | 0.02 |
| 2026-02-18 | 2026-03-09 | 0.01 |
| 2025-11-18 | 2025-11-20 | 0.44 |
| 2025-10-23 | 2025-11-12 | 0.44 |
| 2024-11-18 | 2024-11-24 | 1.22 |
| 2024-10-24 | 2024-11-13 | 1.22 |
| 2024-07-16 | 2024-07-17 | 1401.77 |
| 2024-04-16 | 2024-05-09 | 0.02 |
| 2024-03-18 | 2024-04-10 | 0.01 |
| 2024-02-19 | 2024-03-05 | 0.01 |
koncernas CONSUS - 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.
CONSUS, UAB (code 110605155), a Private Limited Liability Company engaged in business and other management consultancy activities, reported revenue of €39.7K in 2025, unchanged from 2024 and well below €138.3K in 2023. Net profit for 2025 was a loss of €351.5K, after profit of €793.2K in 2024 and an exceptional €14.57M in 2023. Because the revenue base is very small, the profit margin is heavily distorted, so the result is best read as a shift from strong profitability to a loss in the latest year. At the end of 2025, total assets stood at €13.02M, equity at €10.85M and liabilities at €2.17M. The balance sheet remained conservatively financed, with a debt-to-equity ratio of 0.20 and equity accounting for 83.3% of assets. Over 2023-2025, assets declined from €15.68M to €13.02M and liabilities fell from €5.13M to €2.17M. In 2025, revenue per employee was €5.7K and profit per employee was -€50.2K, indicating limited turnover relative to the asset base.