Sintesi 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 244,201 | 222,428 | 290,667 | 500,780 | 532,915 | 319,987 | 429,672 | 184,324 |
| Profit before tax | 45,326 | -19,128 | 103,063 | 286,941 | 324,528 | 104,071 | 181,920 | -37,953 |
| Net profit | 43,060 | -19,128 | 97,910 | 243,501 | 275,857 | 88,088 | 153,006 | -37,953 |
| Equity | 88,975 | 54,847 | 132,758 | 256,259 | 296,822 | 311,910 | 344,916 | 56,963 |
| Liabilities | 11,720 | 19,078 | 19,386 | 61,315 | 62,222 | 21,019 | 30,771 | 91,486 |
| Non-current assets | 20,286 | 30,671 | 51,664 | 133,080 | 192,942 | 108,118 | 181,023 | 99,283 |
| Current assets | 80,409 | 43,254 | 109,015 | 184,494 | 166,102 | 224,811 | 194,664 | 49,166 |
| Total assets | 100,695 | 73,925 | 160,679 | 317,574 | 359,044 | 332,929 | 375,687 | 148,449 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 173,834 | 112,438 | 118,816 |
| Social insurance contributions | - | - | - | - | - | 34,925 | 35,229 | 34,200 |
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Financial indicators
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| Revenue change y/y | +80.5% | -8.9% | +30.7% | +72.3% | +6.4% | -40.0% | +34.3% | -57.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.8% | -25.9% | 60.9% | 76.7% | 76.8% | 26.5% | 40.7% | -25.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.4% | -34.9% | 73.8% | 95.0% | 92.9% | 28.2% | 44.4% | -66.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.6% | -8.6% | 33.7% | 48.6% | 51.8% | 27.5% | 35.6% | -20.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | -8.6% | 35.5% | 57.3% | 60.9% | 32.5% | 42.3% | -20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,057 | 29,331 | 52,060 | 95,387 | 86,418 | 54,082 | 73,658 | 35,675 |
Sales revenue
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Sintesi consulting - Social security debts
The company had no debts to Sodra
Sintesi consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 699.91 |
| 2026-02-18 | 2026-02-18 | 235.73 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 0.0 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 27142.93 |
| 2025-06-22 | 2025-06-22 | 27142.93 |
| 2025-06-20 | 2025-06-21 | 27135.68 |
| 2025-06-19 | 2025-06-19 | 27128.43 |
| 2025-06-18 | 2025-06-18 | 24914.7 |
| 2025-06-17 | 2025-06-17 | 25977.95 |
| 2025-06-16 | 2025-06-16 | 25955.39 |
| 2025-06-15 | 2025-06-15 | 25955.39 |
| 2025-06-14 | 2025-06-14 | 25955.39 |
| 2025-06-12 | 2025-06-13 | 32531.99 |
| 2025-06-11 | 2025-06-11 | 32509.73 |
| 2025-06-10 | 2025-06-10 | 32509.73 |
| 2025-06-06 | 2025-06-09 | 32487.47 |
| 2025-06-05 | 2025-06-05 | 32480.05 |
| 2025-06-04 | 2025-06-04 | 32472.63 |
| 2025-06-02 | 2025-06-03 | 32287.81 |
| 2025-06-01 | 2025-06-01 | 32287.81 |
| 2025-05-30 | 2025-05-31 | 32287.81 |
| 2025-05-29 | 2025-05-29 | 34662.81 |
| 2025-05-28 | 2025-05-28 | 34662.81 |
| 2025-05-24 | 2025-05-27 | 32322.29 |
| 2025-05-20 | 2025-05-23 | 32322.29 |
| 2025-05-19 | 2025-05-19 | 32322.29 |
| 2025-05-17 | 2025-05-18 | 32322.29 |
| 2025-05-13 | 2025-05-16 | 35187.25 |
| 2025-05-12 | 2025-05-12 | 35187.25 |
| 2025-05-08 | 2025-05-11 | 35187.85 |
| 2025-05-07 | 2025-05-07 | 2355.81 |
| 2025-05-06 | 2025-05-06 | 2355.81 |
| 2025-05-05 | 2025-05-05 | 2355.81 |
| 2025-05-03 | 2025-05-04 | 2355.81 |
| 2025-05-01 | 2025-05-02 | 2352.61 |
| 2025-04-30 | 2025-04-30 | 2352.61 |
| 2025-04-28 | 2025-04-29 | 2352.61 |
| 2025-04-27 | 2025-04-27 | 6.48 |
| 2025-04-25 | 2025-04-26 | 6.48 |
| 2025-04-24 | 2025-04-24 | 6.48 |
| 2025-04-22 | 2025-04-23 | 6.48 |
| 2025-04-20 | 2025-04-21 | 6.48 |
| 2025-04-18 | 2025-04-19 | 6.48 |
| 2025-04-17 | 2025-04-17 | 6.48 |
| 2025-04-16 | 2025-04-16 | 6.48 |
| 2025-04-14 | 2025-04-15 | 6.48 |
| 2025-04-11 | 2025-04-13 | 6.48 |
| 2025-04-10 | 2025-04-10 | 6.48 |
| 2025-04-09 | 2025-04-09 | 6.48 |
| 2025-04-08 | 2025-04-08 | 6.48 |
| 2025-04-07 | 2025-04-07 | 6.48 |
| 2025-04-06 | 2025-04-06 | 6.48 |
| 2025-04-04 | 2025-04-05 | 6.48 |
| 2025-04-03 | 2025-04-03 | 6.48 |
| 2025-04-02 | 2025-04-02 | 6.48 |
| 2025-03-31 | 2025-04-01 | 6.48 |
| 2025-03-30 | 2025-03-30 | 6.48 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 11605.15 |
| 2025-03-16 | 2025-03-19 | 7342.15 |
| 2025-03-15 | 2025-03-15 | 7340.23 |
| 2025-03-12 | 2025-03-14 | 13336.3 |
| 2025-03-11 | 2025-03-11 | 13332.82 |
| 2025-03-08 | 2025-03-10 | 12926.21 |
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.
Sintesi consulting, UAB (code 302454054) is a private limited liability company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €184.3K and reported a net loss of €38.0K, with a profit margin of -20.6%. This was a marked deterioration from 2024, when revenue reached €429.7K and net profit was €153.0K, and from 2023, when revenue was €320.0K and net profit was €88.1K. Revenue fell by 57.1% year on year in 2025 and was 42.4% lower than two years earlier. At year-end 2025, total assets stood at €148.4K, equity at €57.0K and liabilities at €91.5K. The equity ratio was 38.4%, while debt-to-equity stood at 1.61. Asset turnover was 1.24x. The balance sheet also shows €99.3K in long-term assets and €49.2K in short-term assets. Revenue per employee was €36.9K, while profit per employee was -€7.6K, reflecting weaker operating performance in the latest financial year.