Consilium optimum - 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
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,607,857 | 1,874,106 | 2,331,530 | 3,004,231 | 3,691,215 | 4,733,473 | 6,001,119 | 8,804,213 |
| Profit before tax | 326,116 | 247,223 | 203,231 | 579,448 | 932,087 | 1,072,523 | 1,370,276 | 1,984,267 |
| Net profit | 294,160 | 220,983 | 177,056 | 579,448 | 932,087 | 1,072,523 | 1,370,276 | 1,984,267 |
| Equity | 618,306 | 839,289 | 917,304 | 1,496,752 | 2,517,916 | 3,590,439 | 4,960,715 | 6,944,982 |
| Liabilities | 896,139 | 959,304 | 1,833,956 | 3,065,085 | 3,634,432 | 3,970,780 | 9,187,636 | 12,342,857 |
| Non-current assets | 274,886 | 305,828 | 1,609,705 | 3,343,734 | 4,721,839 | 5,617,812 | 9,528,091 | 13,896,583 |
| Current assets | 1,139,197 | 1,314,676 | 1,020,670 | 1,095,283 | 1,357,414 | 1,881,170 | 4,575,935 | 5,344,904 |
| Total assets | 1,414,083 | 1,620,504 | 2,630,375 | 4,439,017 | 6,079,253 | 7,498,982 | 14,104,026 | 19,241,487 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 437,513 | 430,582 | 462,091 |
| Social insurance contributions | - | - | - | - | - | 205,482 | 243,788 | 299,393 |
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Financial indicators
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| Revenue change y/y | +45.3% | +16.6% | +24.4% | +28.9% | +22.9% | +28.2% | +26.8% | +46.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.8% | 13.6% | 6.7% | 13.1% | 15.3% | 14.3% | 9.7% | 10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.6% | 26.3% | 19.3% | 38.7% | 37.0% | 29.9% | 27.6% | 28.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.3% | 11.8% | 7.6% | 19.3% | 25.3% | 22.7% | 22.8% | 22.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.3% | 13.2% | 8.7% | 19.3% | 25.3% | 22.7% | 22.8% | 22.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.1 | 2.0 | 2.0 | 1.4 | 1.1 | 1.9 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,299 | 57,517 | 62,732 | 64,147 | 78,259 | 99,827 | 117,669 | 150,285 |
Sales revenue
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Consilium optimum - Social security debts
The company had no debts to Sodra
Consilium optimum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 939.0 |
| 2025-12-17 | 2025-12-18 | 21501.54 |
| 2025-11-27 | 2025-11-27 | 484.68 |
| 2025-11-20 | 2025-11-26 | 481.28 |
| 2025-03-06 | 2025-03-31 | 0.0 |
| 2025-03-05 | 2025-03-05 | 453.68 |
| 2025-03-04 | 2025-03-04 | 453.68 |
| 2025-03-03 | 2025-03-03 | 453.68 |
| 2025-03-02 | 2025-03-02 | 453.19 |
| 2025-03-01 | 2025-03-01 | 453.19 |
| 2025-02-27 | 2025-02-28 | 453.19 |
| 2025-02-26 | 2025-02-26 | 453.19 |
| 2025-02-25 | 2025-02-25 | 453.19 |
| 2025-02-24 | 2025-02-24 | 453.19 |
| 2025-02-23 | 2025-02-23 | 453.19 |
| 2025-02-21 | 2025-02-22 | 453.19 |
| 2025-02-20 | 2025-02-20 | 453.19 |
| 2025-02-19 | 2025-02-19 | 453.19 |
| 2025-02-18 | 2025-02-18 | 453.19 |
| 2025-02-17 | 2025-02-17 | 453.19 |
| 2025-02-16 | 2025-02-16 | 453.19 |
| 2025-02-14 | 2025-02-15 | 453.19 |
| 2025-02-13 | 2025-02-13 | 453.19 |
| 2025-02-10 | 2025-02-12 | 453.19 |
| 2025-02-09 | 2025-02-09 | 453.19 |
| 2025-02-07 | 2025-02-08 | 453.19 |
| 2025-02-06 | 2025-02-06 | 453.19 |
| 2025-02-05 | 2025-02-05 | 453.19 |
| 2025-02-04 | 2025-02-04 | 453.19 |
| 2025-02-03 | 2025-02-03 | 453.19 |
| 2025-02-02 | 2025-02-02 | 452.36 |
| 2025-02-01 | 2025-02-01 | 452.36 |
| 2025-01-30 | 2025-01-31 | 452.36 |
| 2025-01-29 | 2025-01-29 | 452.36 |
| 2025-01-28 | 2025-01-28 | 452.36 |
| 2025-01-27 | 2025-01-27 | 452.36 |
| 2025-01-26 | 2025-01-26 | 452.36 |
| 2025-01-24 | 2025-01-25 | 452.36 |
| 2025-01-23 | 2025-01-23 | 452.36 |
| 2025-01-22 | 2025-01-22 | 20.89 |
| 2025-01-15 | 2025-01-21 | 20.89 |
| 2025-01-14 | 2025-01-14 | 20.89 |
| 2025-01-13 | 2025-01-13 | 20.89 |
| 2025-01-12 | 2025-01-12 | 20.89 |
| 2025-01-10 | 2025-01-11 | 20.89 |
| 2025-01-09 | 2025-01-09 | 20.89 |
| 2025-01-01 | 2025-01-08 | 20.85 |
| 2024-12-30 | 2024-12-31 | 54.96 |
| 2024-12-29 | 2024-12-29 | 54.96 |
| 2024-12-28 | 2024-12-28 | 54.96 |
| 2024-12-25 | 2024-12-27 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.