KONSOLĖ - 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 | 3,204,342 | 3,108,391 | 2,269,299 | 1,814,195 | 2,856,012 | 3,924,670 | 2,799,548 | 1,038,258 |
| Profit before tax | 2,939 | 25,575 | 2,057 | 3,728 | 4,880 | 9,779 | 9,069 | -479,632 |
| Net profit | 3,872 | 21,985 | 1,222 | 2,630 | 3,511 | 7,021 | 6,996 | -394,644 |
| Equity | 1,886,414 | 1,808,399 | 1,609,624 | 1,612,254 | 1,615,765 | 1,622,786 | 1,629,782 | 737,232 |
| Liabilities | 451,837 | 317,844 | 111,074 | 84,460 | 58,565 | 60,599 | 194,446 | 420,069 |
| Non-current assets | 214,205 | 191,669 | 178,505 | 146,393 | 129,819 | 139,604 | 1,430,498 | 1,002,721 |
| Current assets | 2,122,534 | 1,938,430 | 1,540,681 | 1,548,809 | 1,542,999 | 1,542,269 | 392,218 | 154,580 |
| Total assets | 2,336,739 | 2,130,099 | 1,719,186 | 1,695,202 | 1,672,818 | 1,681,873 | 1,822,716 | 1,157,301 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 303,914 | 272,106 | 233,974 |
| Social insurance contributions | - | - | - | - | - | 187,316 | 147,286 | 125,672 |
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Financial indicators
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| Revenue change y/y | -0.2% | -3.0% | -27.0% | -20.1% | +57.4% | +37.4% | -28.7% | -62.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 1.0% | 0.1% | 0.2% | 0.2% | 0.4% | 0.4% | -34.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 1.2% | 0.1% | 0.2% | 0.2% | 0.4% | 0.4% | -53.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | 0.7% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | -38.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 0.8% | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | -46.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,306 | 41,677 | 34,868 | 33,339 | 55,100 | 72,455 | 65,106 | 33,949 |
Sales revenue
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KONSOLĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-06 | 0.01 |
| 2026-04-24 | 2026-04-29 | 0.01 |
| 2026-02-18 | 2026-02-18 | 40.57 |
| 2025-12-16 | 2025-12-16 | 10499.04 |
| 2025-11-18 | 2025-11-19 | 11327.39 |
| 2025-10-16 | 2025-10-16 | 2863.79 |
| 2025-02-18 | 2025-02-19 | 246.24 |
KONSOLĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-17 | 2026-01-22 | 3.06 |
| 2025-12-18 | 2026-01-05 | 4.66 |
| 2025-12-17 | 2025-12-17 | 4953.03 |
| 2025-12-03 | 2025-12-16 | 4.48 |
| 2025-12-01 | 2025-12-02 | 4.49 |
| 2025-11-20 | 2025-11-20 | 6723.7 |
| 2025-10-30 | 2025-10-30 | 5609.0 |
| 2025-10-16 | 2025-10-18 | 6726.42 |
| 2025-10-02 | 2025-10-02 | 5548.91 |
| 2025-09-30 | 2025-10-01 | 5667.44 |
| 2025-09-28 | 2025-09-29 | 7167.45 |
| 2025-01-01 | 2025-01-09 | 0.25 |
| 2024-12-03 | 2024-12-08 | 8.95 |
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.
KONSOLE, UAB (code 140582050) is a Private Limited Liability Company active in repair and renovation of buildings. In 2025, revenue fell to €1.04M, down 62.9% year on year and 73.5% over two years, showing a marked contraction from €3.92M in 2023 and €2.80M in 2024. Profitability weakened materially: net profit was about €7.0K in both 2023 and 2024, but the company recorded a net loss of €394.6K in 2025, with a profit margin of -38.0%. Balance sheet size also declined, with total assets at €1.16M in 2025, compared with €1.82M in 2024 and €1.68M in 2023. Equity stood at €737.2K and liabilities at €420.1K, keeping the equity ratio at 63.7% and debt-to-equity at 0.57. Return on equity was -53.5% and return on assets -34.1% in 2025. Asset turnover was 0.90x, and revenue per employee was €34.6K, with profit per employee at -€13.2K.