Tradeconsultant - 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 | 29,225 | 31,582 | 63,591 | 46,680 | 76,883 | 107,330 | 114,972 | 173,838 |
| Profit before tax | 6,640 | 2,312 | 10,851 | 12,280 | 45,873 | 67,450 | 50,460 | 62,599 |
| Net profit | 6,299 | 1,960 | 10,363 | 11,516 | 43,662 | 64,105 | 47,942 | 58,812 |
| Equity | 44,027 | 35,987 | 34,850 | 46,366 | 64,028 | 128,133 | 176,075 | 234,887 |
| Liabilities | 13,942 | 3,909 | 5,427 | 13,269 | 5,224 | 6,389 | 25,510 | 21,743 |
| Non-current assets | 7,147 | 6,093 | 5,038 | 5,737 | 5,060 | 861 | 14,242 | 12,561 |
| Current assets | 50,822 | 33,803 | 35,239 | 53,898 | 64,192 | 133,661 | 187,343 | 244,069 |
| Total assets | 57,969 | 39,896 | 40,277 | 59,635 | 69,252 | 134,522 | 201,585 | 256,630 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,654 | 7,586 | 12,988 |
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Financial indicators
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| Revenue change y/y | +15.2% | +8.1% | +101.4% | -26.6% | +64.7% | +39.6% | +7.1% | +51.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.9% | 4.9% | 25.7% | 19.3% | 63.0% | 47.7% | 23.8% | 22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.3% | 5.4% | 29.7% | 24.8% | 68.2% | 50.0% | 27.2% | 25.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.6% | 6.2% | 16.3% | 24.7% | 56.8% | 59.7% | 41.7% | 33.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | 7.3% | 17.1% | 26.3% | 59.7% | 62.8% | 43.9% | 36.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,613 | 15,791 | 31,796 | 23,340 | 38,442 | 53,665 | 57,486 | 86,919 |
Sales revenue
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Tradeconsultant - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 1029.80 |
| 2026-08-16 | 2026-08-16 | 1.29 |
| 2026-07-28 | 2026-08-14 | 1.29 |
| 2026-07-23 | 2026-07-26 | 1.29 |
| 2026-06-16 | 2026-06-16 | 1030.34 |
| 2026-05-17 | 2026-05-17 | 1030.34 |
| 2025-11-18 | 2025-12-15 | 0.15 |
| 2025-10-23 | 2025-11-16 | 0.15 |
| 2025-08-28 | 2025-08-29 | 1.23 |
| 2025-08-19 | 2025-08-24 | 1.23 |
| 2025-07-24 | 2025-08-11 | 1.23 |
| 2025-05-16 | 2025-05-19 | 812.62 |
| 2025-02-18 | 2025-02-18 | 513.63 |
| 2025-01-22 | 2025-02-17 | 0.26 |
| 2024-11-18 | 2024-11-19 | 498.98 |
| 2024-04-16 | 2024-04-16 | 484.70 |
| 2024-02-19 | 2024-02-26 | 0.03 |
| 2024-01-23 | 2024-02-08 | 0.03 |
| 2022-05-17 | 2022-05-17 | 363.75 |
| 2021-11-16 | 2021-11-17 | 311.03 |
Tradeconsultant - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-23 | 687.29 |
| 2026-08-18 | 2026-08-18 | 687.11 |
| 2026-08-12 | 2026-08-17 | 682.99 |
| 2026-07-06 | 2026-07-07 | 13.28 |
| 2026-06-19 | 2026-07-05 | 3093.47 |
| 2026-01-29 | 2026-02-16 | 4.98 |
| 2025-11-28 | 2025-12-18 | 4.98 |
| 2025-07-17 | 2025-07-20 | 5.75 |
| 2025-07-16 | 2025-07-16 | 5.76 |
| 2025-07-12 | 2025-07-15 | 1.8 |
| 2025-07-01 | 2025-07-11 | 1342.41 |
| 2025-06-28 | 2025-06-30 | 1340.61 |
| 2025-04-02 | 2025-04-22 | 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.
Tradeconsultant, UAB (code 302711577) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €173.8K and net profit of €58.8K, with a profit margin of 33.8%. Revenue increased by 51.2% year on year and by 62.0% over two years, showing a clear upward trajectory. Net profit also improved compared with 2024, although profitability moderated from the very strong 2023 level as the business expanded.
The three-year trend shows revenue rising from €107.3K in 2023 to €115.0K in 2024 and €173.8K in 2025, while net profit moved from €64.1K to €47.9K and then to €58.8K. At the end of 2025, total assets stood at €256.6K, equity at €234.9K and liabilities at €21.7K, indicating a strong equity position and low leverage. Key ratios remained solid, with ROE at 25.0%, ROA at 22.9%, debt-to-equity at 0.09 and asset turnover at 0.68x. Revenue per employee was €86.9K, supporting the view of a relatively productive consultancy business.
The three-year trend shows revenue rising from €107.3K in 2023 to €115.0K in 2024 and €173.8K in 2025, while net profit moved from €64.1K to €47.9K and then to €58.8K. At the end of 2025, total assets stood at €256.6K, equity at €234.9K and liabilities at €21.7K, indicating a strong equity position and low leverage. Key ratios remained solid, with ROE at 25.0%, ROA at 22.9%, debt-to-equity at 0.09 and asset turnover at 0.68x. Revenue per employee was €86.9K, supporting the view of a relatively productive consultancy business.