29 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 | 143,731 | 107,250 | 77,923 | 71,009 | 101,421 | 77,408 | 78,426 | 69,975 |
| Profit before tax | -132,924 | -90,341 | -11,981 | -11,756 | 24,520 | -7,350 | 1,177 | 2,583 |
| Net profit | -133,429 | -90,427 | -11,981 | -11,756 | 24,520 | -7,350 | 1,177 | 2,583 |
| Equity | 492,439 | 394,971 | 361,814 | 338,293 | 311,906 | 269,263 | 249,807 | 252,390 |
| Liabilities | 77,394 | 18,026 | 12,479 | 13,552 | 11,142 | 7,811 | 4,555 | 4,026 |
| Non-current assets | 494,461 | 354,772 | 325,055 | 296,123 | 277,895 | 236,447 | 208,393 | 172,938 |
| Current assets | 75,470 | 57,758 | 49,097 | 56,721 | 52,525 | 47,166 | 51,214 | 87,907 |
| Total assets | 569,931 | 412,530 | 374,152 | 352,844 | 330,420 | 283,613 | 259,607 | 260,845 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,055 | 11,423 | 5,220 |
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Financial indicators
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| Revenue change y/y | +6.5% | -25.4% | -27.3% | -8.9% | +42.8% | -23.7% | +1.3% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.4% | -21.9% | -3.2% | -3.3% | 7.4% | -2.6% | 0.5% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -27.1% | -22.9% | -3.3% | -3.5% | 7.9% | -2.7% | 0.5% | 1.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -92.8% | -84.3% | -15.4% | -16.6% | 24.2% | -9.5% | 1.5% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -92.5% | -84.2% | -15.4% | -16.6% | 24.2% | -9.5% | 1.5% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,910 | 35,750 | 25,974 | 23,670 | 46,809 | 38,704 | 39,213 | 34,988 |
Sales revenue
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29 Consulting - Social security debts
The company had no debts to Sodra
29 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.
29 Consulting, UAB, a Private Limited Liability Company (code 302551603), operates in holiday and other short-stay accommodation n.e.c. In 2025, the company generated revenue of €70.0K, down 10.8% year on year and below the €78.4K recorded in 2024. Revenue was €77.4K in 2023, showing a mild two-year decline. Despite the weaker top line, net profit improved to €2.6K in 2025 from €1.2K in 2024 and a loss of €7.3K in 2023, lifting the profit margin to 3.7% after 1.5% in 2024 and -9.5% in 2023. The balance sheet remained stable and conservatively financed: total assets were €260.8K, equity €252.4K and liabilities only €4.0K. Equity accounted for 96.8% of assets, and debt-to-equity was 0.02. Asset turnover stood at 0.27x, indicating moderate use of assets in generating sales. Return on equity and return on assets were both 1.0%. Revenue per employee was €35.0K, while profit per employee was €1.3K, pointing to modest but positive operating productivity in 2025.