Konsorda - Company finances
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EUR
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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 | 25,449 | 8,586 | 9,132 | 8,982 | 9,798 | 14,391 | 7,030 |
| Profit before tax | 435 | -764 | -287 | 197 | -6,253 | 5,928 | 195 |
| Net profit | 435 | -764 | -287 | 197 | -6,253 | 5,928 | 195 |
| Equity | 14,082 | 13,318 | 13,031 | 13,228 | 6,975 | 12,903 | 13,098 |
| Liabilities | - | - | - | 6,106 | 988 | 2,215 | 5,894 |
| Non-current assets | 0 | 764 | 262 | 3 | 3 | 3 | 3 |
| Current assets | 14,259 | 13,888 | 19,303 | 19,331 | 7,960 | 15,115 | 18,989 |
| Total assets | 14,259 | 14,652 | 19,565 | 19,334 | 7,963 | 15,118 | 18,992 |
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Taxes paid
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| STI taxes | - | - | - | - | 334 | 677 | - |
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Financial indicators
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| Revenue change y/y | - | -66.3% | +6.4% | -1.6% | +9.1% | +46.9% | -51.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | -5.2% | -1.5% | 1.0% | -78.5% | 39.2% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.1% | -5.7% | -2.2% | 1.5% | -89.6% | 45.9% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | -8.9% | -3.1% | 2.2% | -63.8% | 41.2% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | -8.9% | -3.1% | 2.2% | -63.8% | 41.2% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.5 | 0.1 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,449 | - | - | - | - | - | - |
Sales revenue
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Konsorda - Social security debts
The company had no debts to Sodra
Konsorda - 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.
Konsorda, II (code 302607265) is an Individual Enterprise operating in business and other management consultancy activities. In 2025, the company generated revenue of €7.0K and net profit of €195, which resulted in a profit margin of 2.8%. Revenue declined by 51.1% year on year, showing a weaker operating year after the stronger 2024 result. The three-year trend is uneven: revenue increased from €9.8K in 2023 to €14.4K in 2024, then fell in 2025, while net profit moved from a loss of €6.3K in 2023 to a profit of €5.9K in 2024 and then remained slightly positive in 2025. The balance sheet strengthened in absolute terms, with total assets rising to €19.0K in 2025 from €15.1K in 2024 and €8.0K in 2023. Equity stood at €13.1K and liabilities at €5.9K, with an equity ratio of 69.0% and debt-to-equity of 0.45. Return on equity was 1.5%, return on assets 1.0%, and asset turnover 0.37x.