Konsolių ekspertai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 42,933 | 43,451 | 81,507 | 47,522 | 8,745 | - | - | 0 |
| Profit before tax | -920 | -1,392 | 1,300 | -2,940 | - | - | - | - |
| Net profit | -920 | -1,392 | 1,300 | -2,940 | -10,259 | 0 | 0 | 0 |
| Equity | -479 | -1,871 | -572 | -3,512 | -7,363 | -7,363 | -7,363 | -7,363 |
| Liabilities | 22,361 | 24,129 | 26,400 | 22,449 | 7,394 | 7,394 | 7,394 | 7,394 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 21,520 | 22,258 | 25,828 | 18,937 | 31 | 31 | 31 | 31 |
| Total assets | 21,520 | 22,258 | 25,828 | 18,937 | 31 | 31 | 31 | 31 |
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Financial indicators
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| Revenue change y/y | -32.9% | +1.2% | +87.6% | -41.7% | -81.6% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.3% | -6.3% | 5.0% | -15.5% | -33093.5% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | -3.2% | 1.6% | -6.2% | -117.3% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | -3.2% | 1.6% | -6.2% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,933 | 43,451 | 81,507 | 47,522 | 8,745 | - | - | - |
Sales revenue
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Konsolių ekspertai - Social security debts
The company had no debts to Sodra
Konsolių ekspertai - 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.