CONSENSA - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 511,655 | 565,294 | 524,178 | 623,166 | 898,861 | 334,441 | 416,172 | 272,695 |
| Profit before tax | 33,199 | 39,599 | 40,541 | 47,904 | 59,156 | 2,747 | 4,324 | 59,089 |
| Net profit | 28,132 | 33,848 | 35,399 | 41,436 | 50,937 | 2,328 | 3,750 | 55,567 |
| Equity | 147,454 | 181,302 | 216,701 | 258,137 | 309,074 | 311,402 | 315,152 | 370,719 |
| Liabilities | 498,961 | 444,231 | 541,327 | 677,851 | 92,934 | 226,204 | 113,943 | 116,984 |
| Non-current assets | 590,582 | 610,412 | 609,000 | 696,277 | 382,220 | 349,819 | 312,186 | 459,773 |
| Current assets | 55,833 | 15,121 | 149,028 | 239,711 | 19,788 | 187,787 | 116,909 | 27,930 |
| Total assets | 646,415 | 625,533 | 758,028 | 935,988 | 402,008 | 537,606 | 429,095 | 487,703 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 7,843 | 3,190 | 264 |
| Social insurance contributions | - | - | - | - | - | 6,656 | - | - |
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Financial indicators
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| Revenue change y/y | +22.0% | +10.5% | -7.3% | +18.9% | +44.2% | -62.8% | +24.4% | -34.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | 5.4% | 4.7% | 4.4% | 12.7% | 0.4% | 0.9% | 11.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.1% | 18.7% | 16.3% | 16.1% | 16.5% | 0.7% | 1.2% | 15.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 6.0% | 6.8% | 6.6% | 5.7% | 0.7% | 0.9% | 20.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 7.0% | 7.7% | 7.7% | 6.6% | 0.8% | 1.0% | 21.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.4 | 2.5 | 2.5 | 2.6 | 0.3 | 0.7 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,033 | 43,765 | 48,016 | 86,953 | 179,772 | 114,664 | 416,172 | 272,695 |
Sales revenue
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CONSENSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 249.15 |
| 2026-08-19 | 2026-08-19 | 249.15 |
| 2026-07-26 | 2026-07-27 | 50.84 |
| 2026-07-24 | 2026-07-25 | 54.04 |
| 2026-07-23 | 2026-07-23 | 220.53 |
| 2026-07-19 | 2026-07-22 | 217.33 |
| 2026-07-16 | 2026-07-17 | 217.33 |
| 2026-06-25 | 2026-06-30 | 202.88 |
| 2026-06-16 | 2026-06-24 | 237.89 |
| 2026-05-17 | 2026-05-28 | 217.59 |
| 2026-05-06 | 2026-05-14 | 3.09 |
| 2026-05-03 | 2026-05-05 | 284.36 |
| 2026-04-28 | 2026-04-29 | 284.36 |
| 2026-04-27 | 2026-04-27 | 284.62 |
| 2026-04-26 | 2026-04-26 | 281.53 |
| 2026-04-24 | 2026-04-25 | 284.62 |
| 2026-04-20 | 2026-04-23 | 281.53 |
| 2026-03-29 | 2026-03-31 | 265.13 |
| 2026-03-27 | 2026-03-27 | 281.53 |
| 2026-03-26 | 2026-03-26 | 265.13 |
| 2026-03-17 | 2026-03-25 | 281.53 |
| 2026-02-27 | 2026-03-02 | 274.13 |
| 2026-02-18 | 2026-02-26 | 281.53 |
| 2026-01-28 | 2026-01-29 | 151.89 |
| 2026-01-22 | 2026-01-27 | 254.77 |
| 2026-01-16 | 2026-01-21 | 252.41 |
| 2025-12-30 | 2025-12-30 | 228.86 |
| 2025-12-16 | 2025-12-29 | 250.62 |
| 2025-11-18 | 2025-11-27 | 255.75 |
| 2025-10-24 | 2025-11-17 | 3.34 |
| 2025-10-23 | 2025-10-23 | 259.78 |
| 2025-10-16 | 2025-10-22 | 256.44 |
| 2025-09-16 | 2025-09-30 | 251.41 |
| 2025-08-31 | 2025-09-02 | 251.20 |
| 2025-08-19 | 2025-08-29 | 255.06 |
| 2025-08-04 | 2025-08-18 | 2.65 |
| 2025-07-24 | 2025-08-03 | 219.00 |
| 2025-07-16 | 2025-07-23 | 251.48 |
| 2025-06-17 | 2025-06-26 | 252.41 |
| 2025-05-20 | 2025-05-28 | 254.09 |
| 2025-05-04 | 2025-05-19 | 1.68 |
| 2025-04-30 | 2025-04-30 | 252.41 |
| 2025-04-29 | 2025-04-29 | 1.68 |
| 2025-04-24 | 2025-04-28 | 254.09 |
| 2025-04-16 | 2025-04-23 | 252.41 |
| 2025-03-18 | 2025-03-25 | 189.31 |
| 2025-03-03 | 2025-03-03 | 253.72 |
| 2025-02-18 | 2025-02-26 | 253.72 |
| 2025-01-24 | 2025-02-17 | 2.35 |
| 2025-01-22 | 2025-01-23 | 225.34 |
| 2025-01-16 | 2025-01-21 | 222.99 |
| 2024-12-22 | 2024-12-31 | 225.71 |
| 2024-12-17 | 2024-12-20 | 225.71 |
| 2024-11-18 | 2024-11-28 | 227.73 |
| 2024-10-24 | 2024-11-17 | 2.02 |
| 2024-10-16 | 2024-10-23 | 225.71 |
| 2024-09-17 | 2024-09-25 | 225.71 |
| 2024-08-19 | 2024-08-27 | 228.26 |
| 2024-07-24 | 2024-08-18 | 2.55 |
| 2024-07-16 | 2024-07-23 | 223.04 |
| 2024-06-18 | 2024-06-26 | 225.71 |
| 2024-05-29 | 2024-06-02 | 206.90 |
| 2024-05-16 | 2024-05-28 | 230.18 |
| 2024-04-25 | 2024-05-15 | 2.56 |
| 2024-04-23 | 2024-04-24 | 228.27 |
| 2024-04-16 | 2024-04-22 | 225.71 |
| 2024-03-18 | 2024-03-25 | 225.71 |
| 2024-02-19 | 2024-02-28 | 227.98 |
| 2024-01-29 | 2024-02-18 | 2.27 |
| 2024-01-23 | 2024-01-28 | 208.57 |
| 2024-01-16 | 2024-01-22 | 206.30 |
| 2023-12-18 | 2023-12-28 | 206.30 |
| 2023-11-16 | 2023-11-27 | 212.65 |
| 2023-10-26 | 2023-11-15 | 6.35 |
| 2023-10-25 | 2023-10-25 | 212.65 |
| 2023-10-17 | 2023-10-24 | 206.30 |
| 2023-09-29 | 2023-10-05 | 201.49 |
| 2023-09-18 | 2023-09-28 | 210.93 |
| 2023-08-29 | 2023-08-29 | 96.00 |
| 2023-08-17 | 2023-08-28 | 225.68 |
| 2023-07-31 | 2023-08-16 | 12.10 |
| 2023-07-28 | 2023-07-30 | 1059.83 |
| 2023-07-26 | 2023-07-27 | 1047.73 |
| 2023-07-24 | 2023-07-25 | 1060.08 |
| 2023-07-18 | 2023-07-23 | 1047.73 |
| 2023-06-16 | 2023-06-26 | 928.90 |
| 2023-05-16 | 2023-05-22 | 1096.76 |
| 2023-05-02 | 2023-05-03 | 1265.91 |
| 2023-04-26 | 2023-04-28 | 1265.91 |
| 2023-04-18 | 2023-04-25 | 1251.58 |
| 2023-03-16 | 2023-03-26 | 1387.51 |
| 2023-02-28 | 2023-03-01 | 913.02 |
| 2023-02-17 | 2023-02-27 | 953.59 |
| 2023-02-06 | 2023-02-16 | 10.31 |
| 2023-02-01 | 2023-02-03 | 10.31 |
| 2023-01-24 | 2023-01-31 | 1074.07 |
| 2023-01-17 | 2023-01-23 | 1063.76 |
| 2022-12-16 | 2022-12-27 | 1428.26 |
| 2022-11-21 | 2022-12-15 | 269.79 |
| 2022-11-17 | 2022-11-18 | 269.79 |
| 2022-10-18 | 2022-10-25 | 899.14 |
| 2022-09-16 | 2022-09-25 | 591.32 |
| 2022-08-23 | 2022-08-28 | 799.74 |
| 2022-07-27 | 2022-08-22 | 12.71 |
| 2022-07-25 | 2022-07-26 | 1211.53 |
| 2022-07-18 | 2022-07-24 | 1198.82 |
| 2022-06-23 | 2022-06-27 | 461.84 |
| 2022-06-16 | 2022-06-22 | 1139.69 |
| 2022-05-17 | 2022-05-22 | 1756.20 |
| 2022-04-28 | 2022-05-16 | 604.14 |
| 2022-04-19 | 2022-04-27 | 601.12 |
| 2022-03-16 | 2022-04-18 | 184.89 |
| 2022-02-17 | 2022-03-02 | 281.54 |
| 2022-01-31 | 2022-02-16 | 6.80 |
| 2021-12-16 | 2021-12-27 | 1382.57 |
| 2021-11-16 | 2021-11-24 | 4.61 |
| 2021-11-05 | 2021-11-14 | 4.61 |
| 2021-10-18 | 2021-10-25 | 1824.87 |
| 2021-09-16 | 2021-09-26 | 326.52 |
CONSENSA - 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.
CONSENSA, UAB (code 302696602) is a Private Limited Liability Company engaged in other building completion and finishing. In the latest financial year, 2025, the company generated revenue of EUR 272.7K, which was 34.5% lower than in 2024 and 18.5% below 2023. Profitability improved strongly despite the weaker turnover: net profit increased to EUR 55.6K in 2025, compared with EUR 3.8K in 2024 and EUR 2.3K in 2023, while the net profit margin reached 20.4%. Profit before tax amounted to EUR 59.1K. The balance sheet remained solid, with equity rising to EUR 370.7K and liabilities at EUR 117.0K. Total assets stood at EUR 487.7K, driven mainly by EUR 459.8K of long-term assets. Key ratios for 2025 indicate a strong capital position, with an equity ratio of 76.0%, debt-to-equity of 0.32, ROE of 15.0% and ROA of 11.4%. Asset turnover was 0.56x. Revenue per employee was EUR 272.7K and profit per employee EUR 55.6K, indicating good productivity.