A. Konoržiausko tarpininkavimo kontora, IĮ - financials and debts
Company age: 34 y. 4 mo.
A. Konoržiausko tarpininkavimo kontora - Company finances
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EUR
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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 | 189,195 | 141,130 |
| Profit before tax | 19,332 | 1,655 |
| Net profit | 18,365 | 1,556 |
| Equity | 50,911 | 34,471 |
| Liabilities | 11,116 | 5,202 |
| Non-current assets | 15,422 | 4,556 |
| Current assets | 46,605 | 35,117 |
| Total assets | 62,027 | 39,673 |
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Taxes paid
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||
| STI taxes | - | 953 |
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Financial indicators
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| Revenue change y/y | - | -25.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.6% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.1% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.2% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 189,195 | 141,130 |
Sales revenue
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A. Konoržiausko tarpininkavimo kontora - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 210.01 |
A. Konoržiausko tarpininkavimo kontora - 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.
A. Konoržiausko tarpininkavimo kontora, II (code 147620532) is an Individual Enterprise operating in freight transport by road. In 2025, the latest financial year, the company generated revenue of €141.1K, down 25.4% year on year from €189.2K in 2024. Net profit declined from €18.4K in 2024 to €1.6K in 2025, and the profit margin narrowed from 9.7% to 1.1%, indicating a much weaker earnings level than in the prior year. Over the two-year period, the business remained profitable, but the trajectory was clearly downward in both revenue and profit. On the balance sheet, total assets decreased from €62.0K to €39.7K, while equity fell from €50.9K to €34.5K and liabilities from €11.1K to €5.2K. The latest figures show a strong equity position, with an equity ratio of 86.9% and debt-to-equity of 0.15. Asset turnover stood at 3.56x, suggesting relatively efficient use of assets. Revenue per employee was €141.1K and profit per employee was €1.6K in 2025.