ISD 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 | 35,519 | 36,540 | 12,628 | 8,618 | 25,397 | 13,146 | 10,431 | 16,857 |
| Profit before tax | 3,294 | 9,537 | 2,201 | 632 | 11,456 | -261 | 26 | 1,179 |
| Net profit | 2,968 | 9,060 | 2,091 | 553 | 10,882 | -261 | 26 | 1,122 |
| Equity | 24,125 | 20,153 | 7,245 | 9,058 | 12,940 | 9,882 | 7,908 | 9,030 |
| Liabilities | 6,038 | 2,321 | 797 | 1,111 | 2,883 | 15 | 0 | 0 |
| Non-current assets | 7,905 | 4,605 | 1,483 | 1,070 | 1,338 | 857 | 376 | 3 |
| Current assets | 21,961 | 17,554 | 6,559 | 9,099 | 14,485 | 9,040 | 7,532 | 9,027 |
| Total assets | 29,866 | 22,159 | 8,042 | 10,169 | 15,823 | 9,897 | 7,908 | 9,030 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 682 | - | - |
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Financial indicators
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| Revenue change y/y | -17.5% | +2.9% | -65.4% | -31.8% | +194.7% | -48.2% | -20.7% | +61.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.9% | 40.9% | 26.0% | 5.4% | 68.8% | -2.6% | 0.3% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.3% | 45.0% | 28.9% | 6.1% | 84.1% | -2.6% | 0.3% | 12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 24.8% | 16.6% | 6.4% | 42.8% | -2.0% | 0.2% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.3% | 26.1% | 17.4% | 7.3% | 45.1% | -2.0% | 0.2% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,444 | 36,540 | 12,628 | 8,618 | 25,397 | 13,146 | - | - |
Sales revenue
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ISD Consulting - Social security debts
The company had no debts to Sodra
ISD Consulting - 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.
ISD Consulting, MB (code 302298872) is a Small partnership engaged in legal activities. In 2025, the company generated revenue of €16.9K, up 61.6% year on year and 28.2% above the 2023 level. Net profit increased to €1.1K in 2025 from €26 in 2024, after a loss of €261 in 2023, showing a clear improvement in operating performance over the three-year period. The 2025 profit margin reached 6.7%, compared with -2.0% in 2023 and 0.2% in 2024. Balance sheet size remained modest: total assets and equity both stood at €9.0K in 2025, with long-term assets of €3 and short-term assets of €9.0K. The reported equity ratio was 100.0%, asset turnover was 1.87x, and return on equity and return on assets were both 12.4%. Overall, the latest year reflects stronger revenue generation and materially better profitability while the company maintained a compact asset base.