Panda Consult - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 36,781 | 3,061 | 113,768 | 28,762 | 790 | 166,776 | 299,375 | 73,572 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -18,281 | -11,242 | 17,405 | 16,398 | -23,562 | 146,780 | 270,346 | 57,432 |
| Equity | 33,846 | 25,533 | 40,556 | 56,176 | 32,614 | 179,395 | 449,741 | 507,173 |
| Liabilities | 90,706 | 101,435 | 109,105 | 100,447 | 106,212 | 62,318 | 35,100 | 28,222 |
| Non-current assets | 121,096 | 121,030 | 44,984 | 37,347 | 32,510 | 29,871 | 26,418 | 23,374 |
| Current assets | 3,456 | 4,783 | 103,865 | 118,632 | 105,820 | 211,555 | 458,092 | 511,687 |
| Total assets | 124,552 | 125,813 | 148,849 | 155,979 | 138,330 | 241,426 | 484,510 | 535,061 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 25,950 | 67,143 | 20,385 |
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Financial indicators
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| Revenue change y/y | +1186.0% | -91.7% | +3616.7% | -74.7% | -97.3% | +21010.9% | +79.5% | -75.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.7% | -8.9% | 11.7% | 10.5% | -17.0% | 60.8% | 55.8% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -54.0% | -44.0% | 42.9% | 29.2% | -72.2% | 81.8% | 60.1% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -49.7% | -367.3% | 15.3% | 57.0% | -2982.5% | 88.0% | 90.3% | 78.1% |
| 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. | 2.7 | 4.0 | 2.7 | 1.8 | 3.3 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,526 | 1,531 | 56,884 | 9,861 | 365 | 83,388 | 149,688 | 36,786 |
Sales revenue
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Panda Consult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-04-10 | 0.14 |
| 2022-02-17 | 2022-03-09 | 0.13 |
| 2022-01-18 | 2022-02-13 | 0.12 |
| 2021-12-16 | 2022-01-09 | 0.12 |
| 2021-11-16 | 2021-12-08 | 0.12 |
| 2021-11-05 | 2021-11-14 | 0.12 |
| 2021-09-16 | 2021-10-05 | 8.25 |
Panda Consult - 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.
Panda Consult, UAB (code 302691384) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 73.6K and net profit of EUR 57.4K, with a profit margin of 78.1%. Revenue declined by 75.4% year on year and by 55.9% over two years, following a much stronger 2024 result, when revenue reached EUR 299.4K and net profit EUR 270.3K. In 2023, revenue stood at EUR 166.8K and net profit at EUR 146.8K, showing that the business has remained profitable throughout the period. The balance sheet strengthened further in 2025: total assets increased to EUR 535.1K, equity rose to EUR 507.2K, and liabilities remained low at EUR 28.2K. This corresponds to an equity ratio of 94.8% and debt-to-equity of 0.06. Return on equity was 11.3%, return on assets 10.7%, and asset turnover 0.14x. Revenue per employee was EUR 36.8K.