AA 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 | 45,391 | 50,179 | 61,664 | 95,799 | 88,121 | 92,362 | 89,006 | 83,740 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 12,198 | 15,869 | 30,393 | 59,200 | 31,671 | 27,852 | 18,032 | 19,313 |
| Equity | -17,446 | -1,577 | 11,816 | 62,416 | 35,087 | 31,039 | 21,232 | 22,545 |
| Liabilities | 25,971 | 21,533 | 10,297 | 30,012 | 54,283 | 38,726 | 46,725 | 43,230 |
| Non-current assets | 3,930 | 3,774 | 2,795 | 24,035 | 22,879 | 35,262 | 30,848 | 26,987 |
| Current assets | 15,843 | 15,872 | 19,080 | 67,035 | 65,293 | 32,479 | 35,243 | 37,725 |
| Total assets | 19,773 | 19,646 | 21,875 | 91,070 | 88,172 | 67,741 | 66,091 | 64,712 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,565 | 25,124 | 23,737 |
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Financial indicators
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| Revenue change y/y | +4.8% | +10.5% | +22.9% | +55.4% | -8.0% | +4.8% | -3.6% | -5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.7% | 80.8% | 138.9% | 65.0% | 35.9% | 41.1% | 27.3% | 29.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 257.2% | 94.8% | 90.3% | 89.7% | 84.9% | 85.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.9% | 31.6% | 49.3% | 61.8% | 35.9% | 30.2% | 20.3% | 23.1% |
| 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. | - | - | 0.9 | 0.5 | 1.5 | 1.2 | 2.2 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,696 | 25,090 | 30,832 | 47,900 | 44,061 | 46,181 | 44,503 | 41,870 |
Sales revenue
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AA Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 0.18 |
| 2025-06-17 | 2025-06-17 | 722.85 |
| 2024-08-19 | 2024-08-20 | 495.88 |
AA Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-09-29 | 537.02 |
| 2026-09-01 | 2026-09-02 | 587.38 |
| 2026-08-28 | 2026-08-31 | 586.74 |
| 2026-07-02 | 2026-07-07 | 675.83 |
| 2026-06-28 | 2026-07-01 | 1165.59 |
| 2026-05-28 | 2026-06-05 | 0.28 |
| 2026-04-30 | 2026-05-19 | 0.28 |
| 2026-02-28 | 2026-04-22 | 0.28 |
| 2026-02-03 | 2026-02-03 | 1096.76 |
| 2026-01-30 | 2026-02-02 | 1096.2 |
| 2026-01-29 | 2026-01-29 | 1095.64 |
| 2026-01-01 | 2026-01-28 | 0.36 |
| 2025-11-28 | 2025-12-30 | 0.04 |
| 2025-10-30 | 2025-11-25 | 0.04 |
| 2025-10-02 | 2025-10-23 | 0.04 |
| 2025-09-29 | 2025-09-29 | 64.34 |
| 2025-08-28 | 2025-08-28 | 0.16 |
| 2025-07-28 | 2025-08-25 | 0.9 |
| 2025-07-20 | 2025-07-23 | 0.9 |
| 2025-07-01 | 2025-07-19 | 1.06 |
| 2025-06-28 | 2025-06-30 | 0.54 |
| 2025-06-19 | 2025-06-26 | 0.54 |
| 2025-05-29 | 2025-06-11 | 0.62 |
| 2025-04-28 | 2025-05-24 | 0.22 |
| 2025-03-28 | 2025-04-26 | 0.22 |
| 2025-02-28 | 2025-03-24 | 0.22 |
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.
AA Consulting, UAB (code 302493491) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €83.7K and net profit of €19.3K, resulting in a profit margin of 23.1%. Performance softened on the top line compared with previous years: revenue declined from €92.4K in 2023 to €89.0K in 2024 and then to €83.7K in 2025. Net profit also eased from €27.9K in 2023 to €18.0K in 2024 before recovering modestly in 2025. At year-end 2025, total assets stood at €64.7K, equity at €22.5K and liabilities at €43.2K. The equity ratio was 34.8% and debt-to-equity was 1.92. Asset turnover reached 1.29x, while return on assets was 29.8%. The company also produced €41.9K of revenue per employee and €9.7K of profit per employee, indicating a relatively efficient consulting business with a stable but slightly weaker revenue trend over the last three years.