ID 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 | 35,979 | 67,277 | 37,335 | 21,245 | 24,711 | 31,470 | 17,714 | 44,377 |
| Profit before tax | 4,136 | 21,464 | 6,289 | 147 | 259 | 8,650 | -7,664 | -2,649 |
| Net profit | 3,923 | 20,379 | 5,952 | 143 | 208 | 8,234 | -7,664 | -2,649 |
| Equity | 9,808 | 28,687 | 34,639 | 30,076 | 30,284 | 38,517 | 30,854 | 28,204 |
| Liabilities | 5,461 | 3,272 | 1,404 | 521 | 2,643 | 1,099 | 635 | 2,120 |
| Non-current assets | 0 | 11,804 | 10,205 | 8,112 | 9,510 | 6,366 | 3,222 | 605 |
| Current assets | 15,269 | 19,994 | 25,838 | 22,448 | 21,295 | 29,103 | 23,615 | 25,220 |
| Total assets | 15,269 | 31,798 | 36,043 | 30,560 | 30,805 | 35,469 | 26,837 | 25,825 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,382 | 2,804 | 1,518 |
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Financial indicators
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| Revenue change y/y | +301.8% | +87.0% | -44.5% | -43.1% | +16.3% | +27.4% | -43.7% | +150.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.7% | 64.1% | 16.5% | 0.5% | 0.7% | 23.2% | -28.6% | -10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.0% | 71.0% | 17.2% | 0.5% | 0.7% | 21.4% | -24.8% | -9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.9% | 30.3% | 15.9% | 0.7% | 0.8% | 26.2% | -43.3% | -6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.5% | 31.9% | 16.8% | 0.7% | 1.0% | 27.5% | -43.3% | -6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,724 | 36,697 | 16,001 | 12,747 | 24,711 | 31,470 | 17,714 | 44,377 |
Sales revenue
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ID CONSULTING - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 263.98 |
| 2026-02-18 | 2026-02-22 | 263.57 |
| 2025-11-18 | 2025-11-30 | 132.19 |
| 2025-10-23 | 2025-11-17 | 0.63 |
| 2025-09-16 | 2025-09-24 | 242.06 |
| 2023-12-18 | 2023-12-26 | 93.66 |
| 2023-04-26 | 2023-04-26 | 97.74 |
| 2023-04-18 | 2023-04-25 | 97.11 |
| 2023-01-24 | 2023-01-31 | 176.67 |
| 2023-01-17 | 2023-01-23 | 174.98 |
| 2022-12-16 | 2023-01-03 | 217.70 |
| 2022-11-21 | 2022-12-15 | 42.72 |
| 2022-11-17 | 2022-11-18 | 42.72 |
| 2022-09-16 | 2022-09-18 | 79.67 |
| 2021-12-16 | 2021-12-20 | 144.28 |
| 2021-11-16 | 2021-11-30 | 68.06 |
| 2021-09-16 | 2021-09-19 | 68.06 |
ID CONSULTING - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company ID CONSULTING is: 71 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 70.7 |
| 2026-08-28 | 2026-08-31 | 70.62 |
| 2026-08-19 | 2026-08-27 | 277.25 |
| 2026-08-12 | 2026-08-18 | 46.25 |
| 2026-02-21 | 2026-02-21 | 46.96 |
| 2025-11-20 | 2025-11-30 | 0.34 |
| 2025-11-18 | 2025-11-19 | 37.01 |
| 2024-09-30 | 2025-11-17 | 0.02 |
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.
ID CONSULTING, UAB (code 302629315) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €44.4K, up 150.5% year on year and 41.0% over two years, but it still closed the year with a net loss of €2.6K and a -6.0% profit margin. The 2025 result marks an improvement from 2024, when revenue fell to €17.7K and the company recorded a €7.7K loss, while 2023 had been profitable with revenue of €31.5K and net profit of €8.2K. The balance sheet remained small, with total assets of €25.8K, equity of €28.2K and liabilities of €2.1K at the end of 2025. Long-term assets were €605 and short-term assets €25.2K. Key ratios indicate modest leverage and efficient asset use: debt-to-equity was 0.08 and asset turnover 1.72x, while ROE was -9.4% and ROA -10.3%. Revenue per employee was €44.4K in 2025, with profit per employee at -€2.6K.