EKONOMINĖS KONSULTACIJOS IR TYRIMAI, UAB - financials and debts

Company age: 30 y. 10 mo.

Update

EKONOMINĖS KONSULTACIJOS IR TYRIMAI - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 3,073,695 2,615,600 1,167,440 1,920,828 1,931,868 1,527,623 1,213,629 1,301,524
Profit before tax 157,778 267,697 159,750 118,092 70,817 177,431 -75,364 36,810
Net profit 134,544 228,322 141,874 92,576 53,107 152,311 -75,364 34,266
Equity 431,820 510,142 502,016 374,592 393,699 369,510 214,146 248,412
Liabilities 571,672 591,504 417,128 741,104 430,020 631,255 362,001 291,099
Non-current assets 121,909 132,031 109,187 99,234 69,276 34,305 50,435 36,412
Current assets 887,958 992,978 799,534 1,043,951 738,106 1,001,589 530,883 579,117
Total assets 1,009,867 1,125,009 908,721 1,143,185 807,382 1,035,894 581,318 615,529
Taxes paid
STI taxes - - - - - 248,357 337,525 270,021
Social insurance contributions - - - - - 99,486 114,456 105,529
Financial indicators
Revenue change y/y +6.6% -14.9% -55.4% +64.5% +0.6% -20.9% -20.6% +7.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 13.3% 20.3% 15.6% 8.1% 6.6% 14.7% -13.0% 5.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 31.2% 44.8% 28.3% 24.7% 13.5% 41.2% -35.2% 13.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 4.4% 8.7% 12.2% 4.8% 2.7% 10.0% -6.2% 2.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 5.1% 10.2% 13.7% 6.1% 3.7% 11.6% -6.2% 2.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.3 1.2 0.8 2.0 1.1 1.7 1.7 1.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 95,308 87,429 45,485 81,162 81,342 74,822 57,564 78,091

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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EKONOMINĖS KONSULTACIJOS IR TYRIMAI - Social security debts

The company had no debts to Sodra

EKONOMINĖS KONSULTACIJOS IR TYRIMAI - 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.
EKONOMINES KONSULTACIJOS IR TYRIMAI, UAB is a Private Limited Liability Company with company code 123398443, operating in business and other management consultancy activities. In the latest financial year 2025, revenue reached €1.30M, up 7.2% year on year from €1.21M in 2024, but still below the €1.53M recorded in 2023. Net profit returned to positive territory at €34.3K after a loss of €75.4K in 2024, though it remained well below the €152.3K earned in 2023. The 2025 profit margin was 2.6%, compared with 10.0% in 2023 and -6.2% in 2024, indicating a partial recovery in profitability. Total assets at the end of 2025 stood at €615.5K, with equity of €248.4K and liabilities of €291.1K. The balance sheet remained moderately leveraged, with a debt-to-equity ratio of 1.17 and an equity ratio of 40.4%. Operating efficiency was supported by asset turnover of 2.11x. Revenue per employee was €81.3K and profit per employee €2.1K, suggesting limited but positive earnings generation in 2025.