Informacinės konsultacijos - 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 | 332,759 | 286,223 | 443,836 | 481,054 | 546,359 | 634,728 | 817,170 | 1,093,449 |
| Profit before tax | 72,718 | 54,338 | 226,523 | 179,994 | 129,237 | 98,209 | 166,582 | 212,302 |
| Net profit | 61,377 | 45,667 | 190,682 | 152,248 | 109,300 | 82,997 | 140,469 | 177,764 |
| Equity | 138,582 | 130,249 | 230,931 | 245,179 | 236,480 | 234,476 | 272,945 | 325,708 |
| Liabilities | 49,783 | 61,740 | 72,926 | 84,246 | 128,900 | 103,693 | 149,062 | 158,116 |
| Non-current assets | 32,585 | 26,685 | 45,960 | 40,607 | 64,161 | 74,414 | 65,317 | 87,606 |
| Current assets | 157,499 | 164,792 | 260,359 | 287,875 | 300,122 | 261,865 | 354,670 | 394,080 |
| Total assets | 190,084 | 191,477 | 306,319 | 328,482 | 364,283 | 336,279 | 419,987 | 481,686 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 220,261 | 265,244 | 354,394 |
| Social insurance contributions | - | - | - | - | - | 90,685 | 111,606 | 133,469 |
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Financial indicators
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| Revenue change y/y | +54.5% | -14.0% | +55.1% | +8.4% | +13.6% | +16.2% | +28.7% | +33.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.3% | 23.8% | 62.2% | 46.3% | 30.0% | 24.7% | 33.4% | 36.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.3% | 35.1% | 82.6% | 62.1% | 46.2% | 35.4% | 51.5% | 54.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.4% | 16.0% | 43.0% | 31.6% | 20.0% | 13.1% | 17.2% | 16.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.9% | 19.0% | 51.0% | 37.4% | 23.7% | 15.5% | 20.4% | 19.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,974 | 33,673 | 52,216 | 63,436 | 72,848 | 73,949 | 87,554 | 109,345 |
Sales revenue
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Informacinės konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-04 | 149.73 |
| 2023-05-02 | 2023-05-04 | 149.73 |
| 2023-04-18 | 2023-04-28 | 149.73 |
Informacinės konsultacijos - 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.
Informacines konsultacijos, UAB (code 126060443), a Private Limited Liability Company engaged in business and other management consultancy activities, showed steady growth in 2023-2025. Revenue increased from €634.7K in 2023 to €817.2K in 2024 and €1.09M in 2025, which corresponds to 33.8% year-on-year growth and 72.3% growth over two years. Net profit rose from €83.0K to €140.5K and then to €177.8K, while the profit margin remained solid at 13.1% in 2023, 17.2% in 2024 and 16.3% in 2025. In the latest year, pre-tax profit reached €212.3K. The balance sheet also expanded, with total assets growing from €336.3K in 2023 to €420.0K in 2024 and €481.7K in 2025. Equity stood at €325.7K in 2025, against liabilities of €158.1K, giving an equity ratio of 67.6% and debt-to-equity of 0.49. Return metrics were strong in 2025, with ROE of 54.6% and ROA of 36.9%. Asset turnover was 2.27x, revenue per employee was €109.3K, and profit per employee was €17.8K.