KONSMETA - 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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Financial data
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| Sales revenue | 11,237 | 1,504 | 1,058 | 18,195 | 23,264 | 57,018 | 97,805 | 113,124 |
| Profit before tax | -2,547 | 2,510 | 8,163 | -17,824 | -16,679 | 25,803 | 52,127 | 77,290 |
| Net profit | -2,547 | 2,510 | 8,163 | -17,824 | -16,705 | 25,803 | 52,127 | 67,721 |
| Equity | 77,305 | 79,815 | 87,978 | 70,154 | 53,449 | 79,252 | 131,379 | 199,099 |
| Liabilities | 79,911 | 103,510 | 101,900 | 103,225 | 271,919 | 230,142 | 225,618 | 214,028 |
| Non-current assets | 137,179 | 164,002 | 164,184 | 151,102 | 153,802 | 147,691 | 139,529 | 155,245 |
| Current assets | 20,017 | 19,312 | 25,692 | 22,227 | 171,466 | 161,703 | 217,303 | 257,882 |
| Total assets | 157,196 | 183,314 | 189,876 | 173,329 | 325,268 | 309,394 | 356,832 | 413,127 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 11,746 | 20,737 | 26,583 |
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Financial indicators
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| Revenue change y/y | +56.1% | -86.6% | -29.7% | +1619.8% | +27.9% | +145.1% | +71.5% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.6% | 1.4% | 4.3% | -10.3% | -5.1% | 8.3% | 14.6% | 16.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.3% | 3.1% | 9.3% | -25.4% | -31.3% | 32.6% | 39.7% | 34.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.7% | 166.9% | 771.6% | -98.0% | -71.8% | 45.3% | 53.3% | 59.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -22.7% | 166.9% | 771.6% | -98.0% | -71.7% | 45.3% | 53.3% | 68.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.3 | 1.2 | 1.5 | 5.1 | 2.9 | 1.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,065 | 501 | 353 | 7,278 | 8,211 | 19,006 | 35,565 | 75,416 |
Sales revenue
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KONSMETA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-31 | 2025-09-02 | 0.39 |
| 2025-08-19 | 2025-08-29 | 0.39 |
| 2025-07-16 | 2025-08-04 | 0.39 |
| 2025-06-17 | 2025-07-03 | 0.39 |
| 2025-05-16 | 2025-06-04 | 0.39 |
| 2025-05-04 | 2025-05-04 | 0.39 |
| 2025-05-01 | 2025-05-01 | 0.39 |
| 2025-04-30 | 2025-04-30 | 0.19 |
| 2025-04-24 | 2025-04-29 | 0.39 |
| 2025-04-16 | 2025-04-23 | 0.19 |
| 2025-03-18 | 2025-04-06 | 0.19 |
| 2025-02-18 | 2025-03-03 | 21.23 |
| 2025-02-10 | 2025-02-10 | 21.23 |
| 2025-01-22 | 2025-02-02 | 21.23 |
| 2025-01-16 | 2025-01-21 | 21.12 |
| 2024-12-22 | 2024-12-31 | 21.12 |
| 2024-12-17 | 2024-12-20 | 21.12 |
| 2024-11-18 | 2024-12-03 | 1.71 |
| 2024-10-24 | 2024-11-10 | 1.97 |
| 2024-10-16 | 2024-10-23 | 1.94 |
| 2024-09-17 | 2024-10-01 | 1.94 |
| 2024-08-19 | 2024-09-02 | 1.94 |
| 2024-07-24 | 2024-08-01 | 1.94 |
| 2024-07-16 | 2024-07-23 | 1.91 |
| 2024-06-18 | 2024-07-01 | 1.91 |
| 2024-05-16 | 2024-06-02 | 1.91 |
| 2024-04-23 | 2024-05-06 | 1.91 |
| 2024-04-16 | 2024-04-22 | 1.89 |
| 2024-03-18 | 2024-04-03 | 1.89 |
| 2024-02-19 | 2024-03-05 | 1.89 |
KONSMETA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-20 | 0.14 |
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.
KONSMETA, UAB (code 122771448) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company reported revenue of €113.1K and net profit of €67.7K, corresponding to a profit margin of 59.9%. Revenue grew by 15.7% year on year and by 98.4% over two years, showing a steady upward trajectory from €57.0K in 2023 to €97.8K in 2024 and €113.1K in 2025. Net profit increased in parallel, from €25.8K in 2023 to €52.1K in 2024 and €67.7K in 2025. At year-end 2025, total assets stood at €413.1K, equity at €199.1K, and liabilities at €214.0K. Key ratios for 2025 indicate solid profitability and balance sheet strength, with ROE at 34.0%, ROA at 16.4%, debt-to-equity at 1.07, and asset turnover at 0.27x. Revenue per employee was €113.1K and profit per employee €67.7K.