Konsultantų centras - 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 | 131,376 | 142,257 | 112,790 | 124,017 | 133,437 | 90,593 | - | 0 |
| Profit before tax | - | - | - | - | - | 14,331 | -1,637 | 0 |
| Net profit | 34,991 | 48,737 | 34,265 | 46,128 | 32,086 | 14,331 | -1,637 | 0 |
| Equity | 123,330 | 135,438 | 128,403 | 142,453 | 34,982 | 49,313 | 1,259 | 0 |
| Liabilities | 1,570 | 7,158 | 4,219 | 2,128 | 27,964 | 3,604 | 536 | 0 |
| Non-current assets | 12,252 | 7,164 | 5,013 | 5,296 | 0 | 0 | 0 | 0 |
| Current assets | 112,648 | 135,432 | 127,609 | 139,285 | 62,946 | 52,917 | 1,795 | 0 |
| Total assets | 124,900 | 142,596 | 132,622 | 144,581 | 62,946 | 52,917 | 1,795 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 30,228 | 6,823 | 1,183 |
| Social insurance contributions | - | - | - | - | - | 14,590 | - | - |
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Financial indicators
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| Revenue change y/y | +4.7% | +8.3% | -20.7% | +10.0% | +7.6% | -32.1% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.0% | 34.2% | 25.8% | 31.9% | 51.0% | 27.1% | -91.2% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.4% | 36.0% | 26.7% | 32.4% | 91.7% | 29.1% | -130.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.6% | 34.3% | 30.4% | 37.2% | 24.0% | 15.8% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 15.8% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.8 | 0.1 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,775 | 5,990 | 4,922 | 5,574 | 6,231 | 5,252 | - | - |
Sales revenue
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Konsultantų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-08-31 | 0.04 |
| 2025-03-18 | 2025-03-24 | 20.32 |
| 2025-01-16 | 2025-02-12 | 0.08 |
| 2025-01-02 | 2025-01-13 | 0.04 |
| 2024-12-22 | 2024-12-31 | 0.04 |
| 2024-12-17 | 2024-12-20 | 0.04 |
Konsultantų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-18 | 2025-07-31 | 11.94 |
| 2025-07-16 | 2025-07-17 | 1.94 |
| 2025-02-12 | 2025-02-14 | 10.84 |
| 2025-01-16 | 2025-01-30 | 0.22 |
| 2025-01-01 | 2025-01-14 | 0.31 |
| 2024-12-31 | 2024-12-31 | 0.15 |
| 2024-12-13 | 2024-12-16 | 20.09 |
| 2024-12-03 | 2024-12-12 | 0.09 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.