Finansinių konsultacijų centras, UAB - financials and debts
Company age: 21 y. 3 mo.
Finansinių konsultacijų centras - Company finances
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EUR
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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
|
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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Financial data
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| Sales revenue | 278,000 | 155,000 | 108,000 | 108,000 | 281,000 | 173,000 | 187,000 |
| Profit before tax | 188,400 | 119,365 | 76,755 | 81,539 | 251,530 | 230,304 | 150,028 |
| Net profit | 178,950 | 113,366 | 72,905 | 77,462 | 239,030 | 222,497 | 141,028 |
| Equity | 941,878 | 1,048,944 | 1,121,849 | 1,199,311 | 1,438,341 | 3,386 | 144,414 |
| Liabilities | 187,375 | 170,941 | 124,795 | 102,823 | 61,600 | 92,744 | 29,878 |
| Non-current assets | 268,285 | 267,927 | 267,570 | 267,570 | 267,570 | 20,163 | 20,163 |
| Current assets | 860,968 | 951,958 | 979,074 | 1,034,564 | 1,232,371 | 75,967 | 154,129 |
| Total assets | 1,129,253 | 1,219,885 | 1,246,644 | 1,302,134 | 1,499,941 | 96,130 | 174,292 |
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Taxes paid
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| STI taxes | - | - | - | - | 29,215 | 337,067 | 48,727 |
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Financial indicators
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| Revenue change y/y | - | -44.2% | -30.3% | +0.0% | +160.2% | -38.4% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 9.3% | 5.8% | 5.9% | 15.9% | 231.5% | 80.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | 10.8% | 6.5% | 6.5% | 16.6% | 6571.1% | 97.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 64.4% | 73.1% | 67.5% | 71.7% | 85.1% | 128.6% | 75.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.8% | 77.0% | 71.1% | 75.5% | 89.5% | 133.1% | 80.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 27.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 92,667 | 56,364 | 54,000 | 54,000 | 140,500 | 86,500 | 93,500 |
Sales revenue
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Finansinių konsultacijų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-27 | 108.42 |
| 2026-09-20 | 2026-09-21 | 311.61 |
| 2026-09-16 | 2026-09-17 | 311.61 |
| 2026-08-23 | 2026-08-25 | 472.70 |
| 2026-08-18 | 2026-08-19 | 472.70 |
| 2026-07-26 | 2026-07-27 | 472.70 |
| 2026-07-23 | 2026-07-25 | 476.80 |
| 2026-07-19 | 2026-07-22 | 472.70 |
| 2026-07-16 | 2026-07-17 | 472.70 |
| 2026-06-16 | 2026-06-24 | 472.70 |
| 2026-05-26 | 2026-05-26 | 399.89 |
| 2026-05-17 | 2026-05-25 | 476.23 |
| 2026-05-03 | 2026-05-14 | 3.53 |
| 2026-04-29 | 2026-04-29 | 3.53 |
| 2026-04-27 | 2026-04-28 | 4.05 |
| 2026-04-26 | 2026-04-26 | 258.22 |
| 2026-04-24 | 2026-04-25 | 261.75 |
| 2026-04-20 | 2026-04-23 | 472.70 |
| 2026-03-27 | 2026-03-27 | 472.70 |
| 2026-03-25 | 2026-03-25 | 420.52 |
| 2026-03-17 | 2026-03-24 | 472.70 |
| 2026-02-26 | 2026-03-01 | 301.40 |
| 2026-02-18 | 2026-02-25 | 472.70 |
| 2026-01-22 | 2026-01-25 | 315.27 |
| 2026-01-16 | 2026-01-21 | 311.61 |
| 2026-01-01 | 2026-01-01 | 239.21 |
| 2025-12-30 | 2025-12-30 | 239.21 |
| 2025-12-16 | 2025-12-29 | 311.61 |
| 2025-11-18 | 2025-11-27 | 315.54 |
| 2025-10-31 | 2025-11-17 | 3.93 |
| 2025-10-24 | 2025-10-30 | 142.97 |
| 2025-10-23 | 2025-10-23 | 476.63 |
| 2025-10-16 | 2025-10-22 | 472.70 |
| 2025-09-24 | 2025-09-25 | 248.40 |
| 2025-09-16 | 2025-09-23 | 472.70 |
| 2025-08-28 | 2025-08-29 | 477.47 |
| 2025-08-27 | 2025-08-27 | 466.78 |
| 2025-08-19 | 2025-08-26 | 477.47 |
| 2025-07-28 | 2025-08-18 | 4.77 |
| 2025-07-24 | 2025-07-27 | 289.93 |
| 2025-07-16 | 2025-07-23 | 472.70 |
| 2025-06-17 | 2025-06-26 | 472.70 |
| 2025-05-26 | 2025-05-27 | 397.83 |
| 2025-05-16 | 2025-05-25 | 477.48 |
| 2025-05-04 | 2025-05-15 | 4.78 |
| 2025-04-30 | 2025-04-30 | 472.70 |
| 2025-04-25 | 2025-04-29 | 356.83 |
| 2025-04-24 | 2025-04-24 | 477.48 |
| 2025-04-16 | 2025-04-23 | 472.70 |
| 2025-03-26 | 2025-03-30 | 442.76 |
| 2025-03-18 | 2025-03-25 | 477.34 |
| 2025-03-04 | 2025-03-17 | 4.64 |
| 2025-03-03 | 2025-03-03 | 468.30 |
| 2025-02-27 | 2025-03-02 | 4.64 |
| 2025-02-26 | 2025-02-26 | 468.30 |
| 2025-02-18 | 2025-02-25 | 477.34 |
| 2025-02-11 | 2025-02-17 | 4.64 |
| 2025-02-10 | 2025-02-10 | 398.16 |
| 2025-01-31 | 2025-02-09 | 4.64 |
| 2025-01-24 | 2025-01-30 | 398.16 |
| 2025-01-22 | 2025-01-23 | 425.42 |
| 2025-01-16 | 2025-01-21 | 420.78 |
| 2024-12-22 | 2024-12-29 | 420.78 |
| 2024-12-17 | 2024-12-20 | 420.78 |
| 2024-11-27 | 2024-11-27 | 407.74 |
| 2024-11-18 | 2024-11-26 | 439.15 |
| 2024-10-29 | 2024-11-17 | 18.37 |
| 2024-10-24 | 2024-10-28 | 351.74 |
| 2024-10-16 | 2024-10-23 | 420.78 |
| 2024-09-26 | 2024-09-26 | 345.19 |
| 2024-09-17 | 2024-09-25 | 420.78 |
| 2024-08-27 | 2024-08-29 | 417.17 |
| 2024-08-19 | 2024-08-26 | 420.78 |
| 2024-07-16 | 2024-07-29 | 790.11 |
| 2024-07-02 | 2024-07-15 | 369.33 |
| 2024-06-18 | 2024-07-01 | 420.78 |
| 2024-05-16 | 2024-05-26 | 420.78 |
| 2024-04-26 | 2024-05-02 | 410.72 |
| 2024-04-16 | 2024-04-25 | 420.78 |
| 2024-03-26 | 2024-03-26 | 408.85 |
| 2024-03-18 | 2024-03-25 | 420.78 |
| 2024-02-27 | 2024-02-29 | 385.50 |
| 2024-02-19 | 2024-02-26 | 426.12 |
| 2024-01-29 | 2024-02-18 | 5.34 |
| 2024-01-23 | 2024-01-28 | 392.44 |
| 2024-01-16 | 2024-01-22 | 387.10 |
| 2023-12-29 | 2024-01-01 | 352.29 |
| 2023-12-18 | 2023-12-28 | 387.10 |
| 2023-11-16 | 2023-11-29 | 391.71 |
| 2023-10-31 | 2023-11-15 | 4.61 |
| 2023-10-26 | 2023-10-30 | 302.41 |
| 2023-10-25 | 2023-10-25 | 391.71 |
| 2023-10-17 | 2023-10-24 | 387.10 |
| 2023-09-18 | 2023-09-28 | 387.10 |
| 2023-08-28 | 2023-08-29 | 341.27 |
| 2023-08-17 | 2023-08-27 | 391.26 |
| 2023-08-01 | 2023-08-16 | 4.16 |
| 2023-07-28 | 2023-07-31 | 278.21 |
| 2023-07-26 | 2023-07-27 | 274.05 |
| 2023-07-24 | 2023-07-25 | 391.37 |
| 2023-07-18 | 2023-07-23 | 387.10 |
| 2023-06-16 | 2023-06-25 | 387.10 |
| 2023-05-24 | 2023-05-30 | 343.54 |
| 2023-05-16 | 2023-05-23 | 391.29 |
| 2023-05-04 | 2023-05-15 | 4.19 |
| 2023-05-02 | 2023-05-03 | 303.84 |
| 2023-04-26 | 2023-04-28 | 303.84 |
| 2023-04-18 | 2023-04-25 | 387.10 |
| 2023-03-24 | 2023-03-29 | 293.95 |
| 2023-03-16 | 2023-03-23 | 387.10 |
| 2023-02-27 | 2023-02-28 | 366.96 |
| 2023-02-17 | 2023-02-26 | 394.69 |
| 2023-02-06 | 2023-02-16 | 7.59 |
| 2023-01-26 | 2023-02-03 | 7.59 |
| 2023-01-24 | 2023-01-25 | 340.03 |
| 2023-01-17 | 2023-01-23 | 332.44 |
| 2022-12-16 | 2022-12-28 | 669.20 |
| 2022-11-21 | 2022-12-15 | 336.76 |
| 2022-11-17 | 2022-11-18 | 336.76 |
| 2022-11-04 | 2022-11-16 | 4.32 |
| 2022-10-28 | 2022-11-03 | 336.76 |
| 2022-10-18 | 2022-10-27 | 332.44 |
| 2022-09-26 | 2022-09-29 | 277.68 |
| 2022-09-16 | 2022-09-25 | 332.44 |
| 2022-08-29 | 2022-08-31 | 255.84 |
| 2022-08-23 | 2022-08-28 | 347.36 |
| 2022-07-29 | 2022-08-22 | 14.92 |
| 2022-07-26 | 2022-07-28 | 319.14 |
| 2022-07-25 | 2022-07-25 | 347.36 |
| 2022-07-18 | 2022-07-24 | 332.44 |
| 2022-06-27 | 2022-06-29 | 614.58 |
| 2022-06-16 | 2022-06-26 | 664.88 |
| 2022-05-31 | 2022-06-15 | 332.44 |
| 2022-05-23 | 2022-05-30 | 920.01 |
| 2022-04-28 | 2022-05-22 | 671.58 |
| 2022-04-19 | 2022-04-27 | 664.88 |
| 2022-04-01 | 2022-04-18 | 332.44 |
| 2022-03-16 | 2022-03-31 | 479.55 |
| 2022-03-03 | 2022-03-15 | 147.11 |
| 2022-02-17 | 2022-03-02 | 313.99 |
| 2022-01-31 | 2022-02-16 | 4.35 |
| 2022-01-18 | 2022-01-30 | 209.51 |
| 2021-12-29 | 2022-01-02 | 171.76 |
| 2021-12-16 | 2021-12-28 | 196.36 |
| 2021-12-01 | 2021-12-02 | 0.11 |
| 2021-11-26 | 2021-11-30 | 327.73 |
| 2021-11-16 | 2021-11-25 | 332.90 |
| 2021-11-05 | 2021-11-15 | 4.33 |
| 2021-10-28 | 2021-11-02 | 324.24 |
| 2021-10-18 | 2021-10-27 | 328.57 |
Finansinių konsultacijų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-09-29 | 332.69 |
| 2026-08-28 | 2026-08-29 | 554.3 |
| 2026-05-28 | 2026-05-28 | 562.02 |
| 2026-03-29 | 2026-04-01 | 516.19 |
| 2025-10-30 | 2025-10-30 | 2746.13 |
| 2025-09-28 | 2025-09-29 | 518.63 |
| 2025-07-28 | 2025-07-30 | 612.8 |
| 2025-06-30 | 2025-06-30 | 4220.95 |
| 2025-06-28 | 2025-06-29 | 4221.27 |
| 2025-04-28 | 2025-04-28 | 2813.54 |
| 2025-01-30 | 2025-01-30 | 2807.53 |
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.
Finansiniu konsultaciju centras, UAB (code 300128444) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 187.0K, up 8.1% year on year, and recorded net profit of EUR 141.0K. The latest profit margin was 75.4%, reflecting a strong level of profitability relative to turnover. Over the three-year period, revenue moved from EUR 281.0K in 2023 to EUR 173.0K in 2024 and then recovered to EUR 187.0K in 2025. Net profit declined from EUR 239.0K in 2023 to EUR 222.5K in 2024 and EUR 141.0K in 2025, while remaining positive throughout. The balance sheet strengthened materially in 2025: total assets were EUR 174.3K, equity EUR 144.4K and liabilities EUR 29.9K. Key ratios for 2025 show high returns, with ROE at 97.7%, ROA at 80.9%, debt-to-equity at 0.21 and asset turnover at 1.07x. Revenue per employee was EUR 93.5K and profit per employee EUR 70.5K.