KONSOLITA - 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 | 10,162 | 12,067 | 17,040 | 17,640 | 15,600 | 3,300 | 23,000 | 81,281 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -45 | 144 | 5,088 | 4,167 | -592 | -3,700 | 11,949 | 20,750 |
| Equity | -18,365 | 2,896 | 2,896 | 2,896 | 2,896 | 2,896 | 2,896 | 19,481 |
| Liabilities | 43,512 | 44,249 | 44,577 | 51,714 | 40,641 | 37,761 | 32,727 | 13,447 |
| Non-current assets | 24,327 | 24,328 | 24,328 | 25,332 | 24,885 | 24,435 | 20,958 | 6,369 |
| Current assets | 820 | 1,701 | 7,117 | 17,429 | 6,126 | 108 | 10,500 | 26,559 |
| Total assets | 25,147 | 26,029 | 31,445 | 42,761 | 31,011 | 24,543 | 31,458 | 32,928 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,911 | 401 | 14,587 |
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Financial indicators
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| Revenue change y/y | -14.5% | +18.7% | +41.2% | +3.5% | -11.6% | -78.8% | +597.0% | +253.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.2% | 0.6% | 16.2% | 9.7% | -1.9% | -15.1% | 38.0% | 63.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 5.0% | 175.7% | 143.9% | -20.4% | -127.8% | 412.6% | 106.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.4% | 1.2% | 29.9% | 23.6% | -3.8% | -112.1% | 52.0% | 25.5% |
| 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. | - | 15.3 | 15.4 | 17.9 | 14.0 | 13.0 | 11.3 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,162 | 6,034 | 8,520 | 8,820 | 7,800 | 1,650 | 23,000 | 37,514 |
Sales revenue
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KONSOLITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-18 | 2022-01-19 | 0.69 |
KONSOLITA - 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.
KONSOLITA, UAB (code 302626828) is a Private Limited Liability Company engaged in the wholesale of clothing and clothing accessories. In the latest financial year, 2025, the company generated revenue of €81.3K and net profit of €20.8K, corresponding to a profit margin of 25.5%. Performance improved sharply over the last three years: revenue increased from €3.3K in 2023 to €23.0K in 2024 and then to €81.3K in 2025, while net profit moved from a loss of €3.7K in 2023 to profit of €11.9K in 2024 and €20.8K in 2025. The company’s balance sheet remained relatively compact, with total assets of €32.9K at the end of 2025, equity of €19.5K and liabilities of €13.4K. Equity represented 59.2% of assets, and debt-to-equity stood at 0.69. Asset turnover was 2.47x, indicating efficient use of the asset base. Revenue per employee was €40.6K and profit per employee €10.4K, based on the available staff data. Return on equity was 106.5% and return on assets 63.0% in 2025, reflecting strong profitability relative to the company’s capital base.