MA Consulting - 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 | 39,750 | 22,118 | 44,501 | 77,076 | 56,341 | 29,145 | 35,514 | 44,345 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,594 | -2,260 | 17,109 | 45,484 | 3,169 | 3,553 | 9,157 | 15,244 |
| Equity | 22,692 | 20,432 | 20,540 | 49,025 | 24,194 | 27,747 | 36,904 | 50,048 |
| Liabilities | 51,286 | 41,543 | 42,525 | 31,150 | 53,207 | 49,404 | 27,044 | 46,833 |
| Non-current assets | 45,885 | 38,370 | 32,177 | 28,737 | 40,427 | 32,522 | 30,527 | 60,747 |
| Current assets | 28,004 | 23,546 | 30,816 | 51,194 | 36,888 | 44,529 | 33,382 | 36,093 |
| Total assets | 73,889 | 61,916 | 62,993 | 79,931 | 77,315 | 77,051 | 63,909 | 96,840 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,814 | 9,045 | - |
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Financial indicators
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| Revenue change y/y | +6.6% | -44.4% | +101.2% | +73.2% | -26.9% | -48.3% | +21.9% | +24.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.5% | -3.7% | 27.2% | 56.9% | 4.1% | 4.6% | 14.3% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.4% | -11.1% | 83.3% | 92.8% | 13.1% | 12.8% | 24.8% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.5% | -10.2% | 38.4% | 59.0% | 5.6% | 12.2% | 25.8% | 34.4% |
| 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. | 2.3 | 2.0 | 2.1 | 0.6 | 2.2 | 1.8 | 0.7 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,875 | 11,059 | 22,251 | 38,538 | 28,171 | 14,573 | 17,757 | 22,173 |
Sales revenue
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MA Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 0.03 |
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-08-16 | 2026-08-17 | 0.03 |
| 2026-07-19 | 2026-08-14 | 0.03 |
| 2026-07-16 | 2026-07-17 | 0.03 |
| 2026-06-16 | 2026-07-09 | 0.03 |
| 2026-03-29 | 2026-04-06 | 0.03 |
| 2026-03-17 | 2026-03-27 | 0.03 |
| 2026-02-18 | 2026-03-08 | 0.03 |
MA Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-28 | 2025-04-25 | 0.01 |
| 2025-03-20 | 2025-03-24 | 0.01 |
| 2025-02-26 | 2025-03-17 | 0.01 |
| 2025-02-25 | 2025-02-25 | 21.07 |
| 2025-02-20 | 2025-02-24 | 21.0 |
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.
MA Consulting, UAB (code 300861934) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated EUR 44.3K in revenue, up 24.9% year on year and 52.1% over two years, while net profit increased to EUR 15.2K. The profit margin improved to 34.4% from 25.8% in 2024 and 12.2% in 2023, indicating stronger operating efficiency. Over the last three years, revenue rose steadily from EUR 29.1K in 2023 to EUR 35.5K in 2024 and EUR 44.3K in 2025, while net profit advanced from EUR 3.6K to EUR 9.2K and then EUR 15.2K. At the end of 2025, total assets stood at EUR 96.8K, equity at EUR 50.0K and liabilities at EUR 46.8K. The equity ratio was 51.7%, debt-to-equity was 0.94, ROE was 30.5%, ROA was 15.7% and asset turnover was 0.46x. Revenue per employee reached EUR 22.2K, with profit per employee of EUR 7.6K.