Consultus magnus - 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 | 418,631 | 269,996 | 296,692 | 279,028 | 171,032 | 246,665 | 106,415 | 136,892 |
| Profit before tax | - | - | - | - | - | 34,851 | 27,399 | 4,010 |
| Net profit | 5,474 | 73,398 | 70,095 | 58,515 | 16,723 | 33,064 | 19,805 | 3,623 |
| Equity | 124,088 | 197,486 | 258,581 | 312,096 | 322,818 | 355,882 | 375,687 | 379,310 |
| Liabilities | 205,984 | 146,137 | 217,162 | 227,151 | 128,971 | 171,489 | 115,119 | 105,253 |
| Non-current assets | 100,611 | 125,960 | 141,851 | 122,066 | 101,011 | 108,106 | 127,023 | 89,721 |
| Current assets | 229,235 | 217,468 | 333,435 | 416,634 | 349,743 | 417,656 | 361,489 | 393,824 |
| Total assets | 329,846 | 343,428 | 475,286 | 538,700 | 450,754 | 525,762 | 488,512 | 483,545 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,335 | 48,014 | 18,802 |
| Social insurance contributions | - | - | - | - | - | 8,924 | 8,791 | 6,830 |
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Financial indicators
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| Revenue change y/y | +143.1% | -35.5% | +9.9% | -6.0% | -38.7% | +44.2% | -56.9% | +28.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 21.4% | 14.7% | 10.9% | 3.7% | 6.3% | 4.1% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.4% | 37.2% | 27.1% | 18.7% | 5.2% | 9.3% | 5.3% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 27.2% | 23.6% | 21.0% | 9.8% | 13.4% | 18.6% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 14.1% | 25.7% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 0.7 | 0.8 | 0.7 | 0.4 | 0.5 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 77,285 | 46,956 | 46,237 | 45,248 | 28,505 | 41,111 | 17,736 | 25,272 |
Sales revenue
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Consultus magnus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-17 | 160.02 |
Consultus magnus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-25 | 2025-09-25 | 0.01 |
| 2025-02-28 | 2025-02-28 | 665.7 |
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.
Consultus magnus, UAB (code 223946830) is a Private Limited Liability Company active in business and other management consultancy activities. In the latest financial year, 2025, the company generated EUR 136.9K in revenue, up 28.6% year on year, but still below the 2023 level, leaving two-year revenue growth at -44.5%. Net profit declined to EUR 3.6K from EUR 19.8K in 2024 and EUR 33.1K in 2023, while the profit margin narrowed to 2.6%. This points to a weaker profitability profile despite the revenue recovery in 2025. The company remained balance-sheet solid, with total assets of EUR 483.5K, equity of EUR 379.3K and liabilities of EUR 105.3K. Equity accounted for 78.4% of assets, and the debt-to-equity ratio was 0.28, indicating moderate leverage. Asset turnover was 0.28x, reflecting limited revenue generation relative to the asset base. Return on equity was 1.0% and return on assets 0.8%. Revenue per employee was EUR 27.4K, while profit per employee was EUR 725, showing modest operating productivity.