Renovacijos Konsultacijos - 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 | 54,586 | 64,637 | 39,962 | 31,609 | 37,101 | 31,494 | 27,930 | 12,925 |
| Profit before tax | 235 | 178 | 834 | 465 | 904 | 1,125 | 805 | -27,388 |
| Net profit | 192 | 151 | 711 | 379 | 719 | 890 | 660 | -27,388 |
| Equity | 19,998 | 20,149 | 20,860 | 21,239 | 21,958 | 22,848 | 23,508 | -3,880 |
| Liabilities | 3,163 | 9,802 | 9,146 | 8,197 | 7,622 | 5,235 | 5,138 | 18,975 |
| Non-current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 22,853 | 29,269 | 30,004 | 28,831 | 28,917 | 27,496 | 28,644 | 14,340 |
| Total assets | 22,855 | 29,271 | 30,006 | 28,833 | 28,919 | 27,498 | 28,646 | 14,342 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,843 | 7,494 | 7,380 |
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Financial indicators
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| Revenue change y/y | +24.2% | +18.4% | -38.2% | -20.9% | +17.4% | -15.1% | -11.3% | -53.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 0.5% | 2.4% | 1.3% | 2.5% | 3.2% | 2.3% | -191.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | 0.7% | 3.4% | 1.8% | 3.3% | 3.9% | 2.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 0.2% | 1.8% | 1.2% | 1.9% | 2.8% | 2.4% | -211.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.3% | 2.1% | 1.5% | 2.4% | 3.6% | 2.9% | -211.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,647 | 16,862 | 14,532 | 8,821 | 8,245 | 8,041 | 9,310 | 4,308 |
Sales revenue
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Renovacijos Konsultacijos - Social security debts
The company had no debts to Sodra
Renovacijos Konsultacijos - 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.
Renovacijos Konsultacijos, UAB (code 301494626) is a Private Limited Liability Company engaged in architectural activities. In 2025, the company generated revenue of €12.9K and recorded a net loss of €27.4K, after net profit of €660 in 2024 and €890 in 2023. This shows a clear deterioration in operating performance over the latest three-year period, with revenue falling from €31.5K in 2023 to €27.9K in 2024 and then to €12.9K in 2025. Balance sheet strength also weakened significantly: total assets declined to €14.3K in 2025 from €28.6K a year earlier, while equity moved from a positive €23.5K in 2024 to negative €3.9K in 2025. Liabilities increased to €19.0K. Asset turnover was 0.90x, indicating moderate use of assets to generate sales, while revenue per employee was €4.3K and profit per employee was negative. Overall, 2025 reflects a sharp contraction in turnover and a materially weaker financial position.