B1 Consult - 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 | 10,122 | 14,035 | 72,992 | 42,758 | 15,610 | 22,150 | 19,020 | 26,345 |
| Profit before tax | -20,086 | -3,431 | 47,912 | 23,312 | -4,007 | 22,319 | 14,676 | 615 |
| Net profit | -20,086 | -3,431 | 46,568 | 22,146 | -4,007 | 21,691 | 14,676 | 613 |
| Equity | -8,630 | -12,061 | 34,507 | 26,924 | 771 | 22,462 | 19,454 | 5,391 |
| Liabilities | 27,771 | 26,019 | 13,206 | 7,252 | 13,371 | 2,447 | 18,686 | 21,009 |
| Non-current assets | 17,672 | 14,251 | 31,731 | 21,611 | 8,161 | 1,850 | 7,650 | 0 |
| Current assets | 204 | -952 | 15,641 | 11,751 | 5,436 | 22,482 | 30,041 | 26,107 |
| Total assets | 17,876 | 13,299 | 47,372 | 33,362 | 13,597 | 24,332 | 37,691 | 26,107 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,190 | 2,394 | 5,077 |
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Financial indicators
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| Revenue change y/y | -73.7% | +38.7% | +420.1% | -41.4% | -63.5% | +41.9% | -14.1% | +38.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -112.4% | -25.8% | 98.3% | 66.4% | -29.5% | 89.1% | 38.9% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 135.0% | 82.3% | -519.7% | 96.6% | 75.4% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -198.4% | -24.4% | 63.8% | 51.8% | -25.7% | 97.9% | 77.2% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -198.4% | -24.4% | 65.6% | 54.5% | -25.7% | 100.8% | 77.2% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.4 | 0.3 | 17.3 | 0.1 | 1.0 | 3.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,061 | 14,035 | 72,992 | 42,758 | 15,610 | 22,150 | 19,020 | 26,345 |
Sales revenue
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B1 Consult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-26 | 0.08 |
B1 Consult - 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.
B1 Consult, UAB (code 301628705) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €26.3K, up 38.5% year on year and 18.9% over two years. Net profit was €613, compared with €14.7K in 2024 and €21.7K in 2023, so profitability weakened sharply despite higher turnover. The 2025 profit margin was 2.3%, down from 77.2% in 2024 and 97.9% in 2023. Total assets at the end of 2025 were €26.1K, consisting entirely of short-term assets, while equity was €5.4K and liabilities €21.0K. This implies a more leveraged balance sheet than in prior years, with debt-to-equity at 3.90 and an equity ratio of 20.6%. Return on equity was 11.4% and return on assets 2.4%, while asset turnover stood at 1.01x. Revenue per employee was €26.3K and profit per employee €613, indicating modest operating scale in 2025.