L&A Consultancy - 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 | 44,450 | 43,500 | 44,300 | 24,050 | 427 | 5,724 | 32,100 | 15,095 |
| Profit before tax | 35,573 | 34,312 | 34,542 | 14,471 | -9 | 4,982 | 19,784 | 925 |
| Net profit | 33,794 | 32,596 | 32,814 | 13,747 | -9 | 4,733 | 18,788 | 868 |
| Equity | 131,747 | 164,343 | 197,157 | 210,904 | 210,895 | 215,628 | 234,416 | 235,284 |
| Liabilities | 1,940 | 1,466 | 1,483 | 266 | 5 | 0 | 3 | 100,592 |
| Non-current assets | 856 | 615 | 387 | 166 | 166 | 694 | 694 | 3,295 |
| Current assets | 132,831 | 165,194 | 198,253 | 211,004 | 210,734 | 214,934 | 233,725 | 332,581 |
| Total assets | 133,687 | 165,809 | 198,640 | 211,170 | 210,900 | 215,628 | 234,419 | 335,876 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8 | 206 | 1,000 |
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Financial indicators
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| Revenue change y/y | +2.2% | -2.1% | +1.8% | -45.7% | -98.2% | +1240.5% | +460.8% | -53.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.3% | 19.7% | 16.5% | 6.5% | 0.0% | 2.2% | 8.0% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.7% | 19.8% | 16.6% | 6.5% | 0.0% | 2.2% | 8.0% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 76.0% | 74.9% | 74.1% | 57.2% | -2.1% | 82.7% | 58.5% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 80.0% | 78.9% | 78.0% | 60.2% | -2.1% | 87.0% | 61.6% | 6.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,225 | 21,750 | 22,150 | 16,033 | 427 | 5,724 | 32,100 | 15,095 |
Sales revenue
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L&A Consultancy - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-06-16 | 2022-06-27 | 3.85 |
L&A Consultancy - 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.
L&A Consultancy, UAB (code 300151603) is a Private Limited Liability Company engaged in legal activities. In 2025, the company generated revenue of €15.1K and net profit of €868, giving a profit margin of 5.8%. This was a weaker year than 2024, when revenue reached €32.1K and net profit €18.8K, while still above 2023 levels, when revenue was €5.7K and net profit €4.7K. Over the two-year period from 2023 to 2025, revenue increased overall, but the latest year showed a clear decline versus the prior year. Balance sheet size expanded materially in 2025, with total assets of €335.9K and equity of €235.3K. Liabilities also increased to €100.6K from only €3 in 2024, reducing the equity ratio to 70.0%. Return on equity was 0.4% and return on assets 0.3%, reflecting limited profitability relative to the asset base. Asset turnover was 0.04x, indicating low revenue generation against total assets. Revenue per employee stood at €15.1K in 2025.