Concurro - 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 | 126,947 | 134,643 | 62,010 | 11,081 | 28,711 | 33,266 | 27,749 | 22,447 |
| Profit before tax | 42 | 146 | 19 | 969 | 1,274 | -1,390 | -2,731 | -6,909 |
| Net profit | 35 | 144 | 18 | 969 | 1,274 | -1,390 | -2,731 | -6,909 |
| Equity | -184 | -41 | -23 | 946 | 2,224 | 835 | -1,896 | -9,929 |
| Liabilities | 1,328 | 10,515 | 717 | 332 | 2,150 | 1,689 | 3,441 | 10,282 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,144 | 10,474 | 694 | 1,278 | 4,374 | 2,524 | 1,545 | 353 |
| Total assets | 1,144 | 10,474 | 694 | 1,278 | 4,374 | 2,524 | 1,545 | 353 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,515 | 5,356 | 4,689 |
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Financial indicators
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| Revenue change y/y | +53.4% | +6.1% | -53.9% | -82.1% | +159.1% | +15.9% | -16.6% | -19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | 1.4% | 2.6% | 75.8% | 29.1% | -55.1% | -176.8% | -1957.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 102.4% | 57.3% | -166.5% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.1% | 0.0% | 8.7% | 4.4% | -4.2% | -9.8% | -30.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.1% | 0.0% | 8.7% | 4.4% | -4.2% | -9.8% | -30.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 1.0 | 2.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,922 | 19,704 | 16,536 | 5,114 | 9,570 | 11,089 | 11,893 | 11,224 |
Sales revenue
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Concurro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-05 | 34.21 |
| 2026-09-28 | 2026-09-28 | 120.72 |
| 2026-09-26 | 2026-09-27 | 186.62 |
| 2026-09-20 | 2026-09-21 | 261.81 |
| 2026-09-16 | 2026-09-17 | 261.81 |
| 2026-09-02 | 2026-09-02 | 250.86 |
| 2026-08-23 | 2026-09-01 | 261.84 |
| 2026-08-18 | 2026-08-19 | 261.84 |
| 2026-05-17 | 2026-05-20 | 0.10 |
| 2026-05-03 | 2026-05-11 | 0.10 |
| 2026-04-28 | 2026-04-29 | 0.10 |
| 2026-04-23 | 2026-04-26 | 0.10 |
| 2026-03-27 | 2026-03-27 | 197.19 |
| 2026-03-17 | 2026-03-18 | 197.19 |
| 2025-07-24 | 2025-08-17 | 0.06 |
| 2022-05-17 | 2022-06-01 | 0.01 |
| 2022-04-25 | 2022-05-04 | 0.01 |
| 2022-03-16 | 2022-03-17 | 12.60 |
| 2021-11-16 | 2021-11-17 | 0.02 |
| 2021-11-09 | 2021-11-14 | 0.02 |
Concurro - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Concurro is: 45 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-08 | 2026-10-11 | 45.14 |
| 2026-10-01 | 2026-10-07 | 183.38 |
| 2026-09-28 | 2026-09-30 | 289.62 |
| 2026-09-16 | 2026-09-27 | 246.62 |
| 2026-09-08 | 2026-09-15 | 90.81 |
| 2026-09-01 | 2026-09-07 | 157.51 |
| 2026-08-28 | 2026-08-31 | 157.01 |
| 2026-08-23 | 2026-08-27 | 140.01 |
| 2026-08-20 | 2026-08-22 | 175.01 |
| 2026-08-19 | 2026-08-19 | 173.7 |
| 2026-05-08 | 2026-05-12 | 243.2 |
| 2026-04-15 | 2026-04-15 | 0.35 |
| 2026-03-19 | 2026-03-21 | 0.96 |
| 2026-03-18 | 2026-03-18 | 213.2 |
| 2025-04-16 | 2025-04-17 | 0.47 |
| 2025-02-19 | 2025-02-19 | 1.13 |
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.
Concurro, UAB is a Private Limited Liability Company (code 302449559) operating in other building completion and finishing. In 2025, the company generated revenue of €22.4K, down 19.1% year on year and 32.5% below the 2023 level. Net loss widened to €6.9K in 2025, compared with a €2.7K loss in 2024 and a €1.4K loss in 2023, indicating a steadily weakening earnings trend. The 2025 profit margin fell to -30.8%, reflecting lower sales and higher relative losses. The balance sheet also deteriorated: total assets were only €353 at year-end 2025, equity stood at -€9.9K, and liabilities increased to €10.3K. Because the equity and asset base were very small and negative, profitability and leverage ratios are heavily distorted and are better interpreted qualitatively rather than as precise indicators. Revenue per employee was €11.2K, while profit per employee was -€3.5K, showing limited operating productivity and continued pressure on results.