Konsultacijos jūsų verslui - 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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Financial data
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| Sales revenue | 26,155 | 38,123 | 24,900 | 41,505 | 57,920 | 67,513 | 105,448 | 99,195 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 15,308 | 44,037 | 13,181 | 27,611 | 35,993 | 45,672 | 76,879 | 72,375 |
| Equity | 18,503 | 47,240 | 16,381 | 30,812 | 39,185 | 49,857 | 80,136 | 75,612 |
| Liabilities | 1,506 | 3,021 | 1,351 | 2,757 | 3,260 | 3,771 | 6,293 | 7,677 |
| Non-current assets | 0 | 960 | 864 | 768 | 16,657 | 13,561 | 10,466 | 7,636 |
| Current assets | 19,698 | 48,944 | 16,578 | 32,562 | 25,004 | 39,234 | 75,256 | 75,041 |
| Total assets | 19,698 | 49,904 | 17,442 | 33,330 | 41,661 | 52,795 | 85,722 | 82,677 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,228 | 30,754 | 37,501 |
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Financial indicators
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| Revenue change y/y | +5.5% | +45.8% | -34.7% | +66.7% | +39.5% | +16.6% | +56.2% | -5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.7% | 88.2% | 75.6% | 82.8% | 86.4% | 86.5% | 89.7% | 87.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.7% | 93.2% | 80.5% | 89.6% | 91.9% | 91.6% | 95.9% | 95.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.5% | 115.5% | 52.9% | 66.5% | 62.1% | 67.6% | 72.9% | 73.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,155 | 38,123 | 24,900 | 41,505 | 57,920 | 67,513 | 105,448 | 99,195 |
Sales revenue
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Konsultacijos jūsų verslui - Social security debts
The company had no debts to Sodra
Konsultacijos jūsų verslui - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Konsultacijos jusu verslui, UAB (code 300142230) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the company generated revenue of €99.2K and net profit of €72.4K, with a profit margin of 73.0%. Revenue declined by 5.9% year on year, but remained well above the 2023 level, reflecting a 46.9% increase over two years. Profit followed a similar pattern: after rising from €45.7K in 2023 to €76.9K in 2024, it eased slightly in 2025 while staying strong. The balance sheet remained solid, with total assets of €82.7K, equity of €75.6K and liabilities of €7.7K at the end of 2025. The equity ratio was 91.5% and debt to equity stood at 0.10, indicating a low leverage profile. Asset turnover was 1.20x, while return on equity reached 95.7% and return on assets 87.5%. Revenue per employee was €99.2K and profit per employee €72.4K in 2025.