Consul Development - 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 | - | 3,378 | 12,908 | 10,556 | 2,000 | 3,598 | 2,507,550 | 4,485,054 |
| Profit before tax | - | - | - | - | - | - | 2,466,602 | 4,562,919 |
| Net profit | -34,798 | -40,284 | -49,411 | -60,764 | -67,000 | -66,320 | 2,466,602 | 4,558,480 |
| Equity | 111,025,124 | 110,984,840 | 111,035,348 | 110,974,584 | 111,008,000 | 111,041,504 | 113,508,106 | 118,066,586 |
| Liabilities | 476 | 139 | 1,862 | 426 | 4,000 | 1,518 | 2,016 | 5,054 |
| Non-current assets | 110,931,852 | 110,933,102 | 110,933,102 | 110,933,102 | 110,933,000 | 110,933,102 | 112,933,102 | 112,933,102 |
| Current assets | 93,748 | 50,437 | 104,097 | 41,908 | 79,000 | 109,620 | 576,780 | 5,138,230 |
| Total assets | 111,025,600 | 110,983,539 | 111,037,199 | 110,975,010 | 111,012,000 | 111,042,722 | 113,509,882 | 118,071,332 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,828 | 9,985 | 10,024 |
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Financial indicators
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| Revenue change y/y | - | - | +282.1% | -18.2% | -81.1% | +79.9% | +69592.9% | +78.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | 2.2% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | 2.2% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -1192.5% | -382.8% | -575.6% | -3350.0% | -1843.2% | 98.4% | 101.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 98.4% | 101.7% |
| 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 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,378 | 12,908 | 10,556 | 2,000 | 3,598 | 2,507,550 | 4,485,054 |
Sales revenue
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Consul Development - Social security debts
The company had no debts to Sodra
Consul Development - 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.
Consul Development, UAB (code 301731178) is a Private Limited Liability Company engaged in activities of holding companies. In 2025, the company generated revenue of €4.49M, up 78.9% year on year, and net profit of €4.56M. Profitability remained very strong, with a reported profit margin of 101.6%. This followed a sharp turnaround from 2023, when revenue was only €3.6K and the company recorded a net loss of €66.3K. In 2024, revenue increased to €2.51M and net profit reached €2.47M, showing a clear transition to profitable operations. The balance sheet remained very solid in 2025, with total assets and equity both at €118.07M, liabilities limited to €5.1K, and an equity ratio of 100.0%. Long-term assets were €112.93M and short-term assets €5.14M. Key ratios were modest in asset intensity, with asset turnover at 0.04x, while ROE and ROA were both 3.9%. Revenue per employee was €4.49M and profit per employee €4.56M.