Finansų konsultantas - 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 | 37,843 | 46,200 | 57,187 | 92,760 | 34,885 | 44,291 | 31,837 | 34,980 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 14,169 | 22,415 | 20,415 | 41,079 | 589 | 9,513 | 7,178 | 11,507 |
| Equity | 29,819 | 36,829 | 34,737 | 44,816 | 28,405 | 12,898 | 20,076 | 16,583 |
| Liabilities | 4,256 | 13,090 | 7,283 | 7,760 | 2,869 | 39,050 | 28,039 | 20,917 |
| Non-current assets | 15,575 | 24,306 | 13,540 | 10,998 | 8,281 | 34,943 | 24,668 | 19,651 |
| Current assets | 17,948 | 25,255 | 28,041 | 41,127 | 22,915 | 16,075 | 22,605 | 16,724 |
| Total assets | 33,523 | 49,561 | 41,581 | 52,125 | 31,196 | 51,018 | 47,273 | 36,375 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,755 | 7,656 | 10,390 |
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Financial indicators
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| Revenue change y/y | -8.6% | +22.1% | +23.8% | +62.2% | -62.4% | +27.0% | -28.1% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.3% | 45.2% | 49.1% | 78.8% | 1.9% | 18.6% | 15.2% | 31.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.5% | 60.9% | 58.8% | 91.7% | 2.1% | 73.8% | 35.8% | 69.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.4% | 48.5% | 35.7% | 44.3% | 1.7% | 21.5% | 22.5% | 32.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.2 | 0.2 | 0.1 | 3.0 | 1.4 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,922 | 22,176 | 22,137 | 27,149 | 16,745 | 22,146 | 15,919 | 22,093 |
Sales revenue
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Finansų konsultantas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-28 | 2022-11-13 | 0.02 |
| 2022-08-23 | 2022-09-07 | 2.85 |
Finansų konsultantas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-23 | 0.61 |
| 2025-11-28 | 2025-12-29 | 0.61 |
| 2025-09-28 | 2025-11-24 | 0.61 |
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.
302473108 Finansu konsultantas, UAB, a Private Limited Liability Company, operates in accounting, bookkeeping and auditing activities, as well as tax consultancy. In the latest financial year, 2025, revenue increased to €35.0K from €31.8K in 2024, although it remained below €44.3K in 2023. Net profit improved to €11.5K in 2025 from €7.2K a year earlier and €9.5K in 2023, while the profit margin strengthened to 32.9% from 22.5% in 2024 and 21.5% in 2023. The three-year pattern shows a dip in revenue in 2024 followed by a partial recovery in 2025, with profitability moving higher. Total assets declined to €36.4K in 2025 from €47.3K in 2024 and €51.0K in 2023. Equity was €16.6K and liabilities €20.9K at year-end 2025. The equity ratio stood at 45.6%, debt-to-equity at 1.26, and asset turnover at 0.96x. ROE was 69.4% and ROA 31.6%. Revenue per employee was €35.0K and profit per employee €11.5K.