ConSolutions - 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 | 1,377,424 | 1,763,843 | 1,829,528 | 2,021,404 | 2,738,371 | 2,940,051 | 3,517,087 | 3,495,947 |
| Profit before tax | 50,748 | 35,732 | 82,219 | 85,158 | 97,280 | 107,528 | 189,004 | 254,671 |
| Net profit | 42,579 | 27,474 | 67,452 | 71,449 | 82,102 | 90,190 | 157,141 | 212,783 |
| Equity | 264,522 | 296,555 | 364,007 | 435,456 | 517,558 | 607,748 | 764,889 | 977,672 |
| Liabilities | 426,221 | 540,995 | 511,132 | 531,514 | 615,928 | 400,917 | 613,430 | 495,833 |
| Non-current assets | 421,736 | 514,038 | 457,694 | 453,548 | 592,424 | 579,225 | 765,781 | 796,410 |
| Current assets | 269,007 | 323,512 | 417,445 | 513,422 | 541,062 | 429,440 | 612,538 | 677,095 |
| Total assets | 690,743 | 837,550 | 875,139 | 966,970 | 1,133,486 | 1,008,665 | 1,378,319 | 1,473,505 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,149 | 27,693 | 25,672 |
| Social insurance contributions | - | - | - | - | - | 99,561 | 109,526 | 118,038 |
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Financial indicators
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| Revenue change y/y | +46.3% | +28.1% | +3.7% | +10.5% | +35.5% | +7.4% | +19.6% | -0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 3.3% | 7.7% | 7.4% | 7.2% | 8.9% | 11.4% | 14.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.1% | 9.3% | 18.5% | 16.4% | 15.9% | 14.8% | 20.5% | 21.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 1.6% | 3.7% | 3.5% | 3.0% | 3.1% | 4.5% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 2.0% | 4.5% | 4.2% | 3.6% | 3.7% | 5.4% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.8 | 1.4 | 1.2 | 1.2 | 0.7 | 0.8 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 67,742 | 71,266 | 70,142 | 71,979 | 89,295 | 81,292 | 94,630 | 99,176 |
Sales revenue
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ConSolutions - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-03 | 1743.81 |
| 2026-07-19 | 2026-07-20 | 1743.81 |
| 2026-07-16 | 2026-07-17 | 1743.81 |
| 2026-06-16 | 2026-07-14 | 0.47 |
| 2026-06-11 | 2026-06-14 | 0.47 |
| 2026-05-17 | 2026-06-08 | 0.47 |
| 2026-05-12 | 2026-05-14 | 0.48 |
| 2026-05-03 | 2026-05-11 | 0.49 |
| 2026-04-27 | 2026-04-29 | 0.49 |
| 2026-04-26 | 2026-04-26 | 0.01 |
| 2026-04-24 | 2026-04-25 | 0.49 |
| 2026-04-20 | 2026-04-23 | 0.01 |
| 2025-11-18 | 2025-11-20 | 117.35 |
| 2025-08-28 | 2025-08-29 | 1003.14 |
| 2025-08-21 | 2025-08-21 | 134.67 |
| 2025-08-19 | 2025-08-20 | 1003.14 |
| 2025-02-18 | 2025-02-20 | 0.65 |
| 2025-02-11 | 2025-02-16 | 0.65 |
| 2025-02-10 | 2025-02-10 | 169.76 |
| 2025-02-04 | 2025-02-09 | 0.65 |
| 2025-01-26 | 2025-02-03 | 169.76 |
| 2025-01-22 | 2025-01-25 | 0.65 |
| 2025-01-16 | 2025-01-20 | 169.11 |
| 2024-06-18 | 2024-06-19 | 9082.49 |
| 2023-05-17 | 2023-05-18 | 1.93 |
| 2023-05-16 | 2023-05-16 | 8351.93 |
| 2023-05-11 | 2023-05-15 | 4.59 |
| 2023-05-04 | 2023-05-10 | 730.53 |
| 2023-05-02 | 2023-05-03 | 4.59 |
| 2023-04-26 | 2023-04-28 | 4.59 |
| 2023-04-18 | 2023-04-19 | 722.30 |
| 2023-02-17 | 2023-02-28 | 159.56 |
| 2022-11-21 | 2022-11-28 | 527.60 |
| 2022-11-17 | 2022-11-18 | 527.60 |
| 2022-09-16 | 2022-09-19 | 695.45 |
| 2022-08-23 | 2022-08-28 | 45.28 |
| 2022-07-18 | 2022-07-27 | 87.83 |
| 2022-04-19 | 2022-04-21 | 647.66 |
| 2022-02-17 | 2022-02-17 | 335.00 |
| 2021-11-16 | 2021-11-30 | 15.18 |
| 2021-10-18 | 2021-10-19 | 16.73 |
ConSolutions - 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.
ConSolutions, UAB (code 302723992) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €3.50M, compared with €3.52M in 2024 and €2.94M in 2023. This indicates a broadly stable top line in the latest year, after solid growth over the two-year period. Net profit increased to €212.8K in 2025 from €157.1K in 2024 and €90.2K in 2023, showing a clear improvement in profitability. The 2025 profit margin reached 6.1%, up from 4.5% a year earlier and 3.1% in 2023. At the end of 2025, total assets stood at €1.47M, equity at €977.7K and liabilities at €495.8K. The equity ratio was 66.3% and debt-to-equity 0.51, pointing to a relatively strong capital structure. Return on equity was 21.8% and return on assets 14.4%. Asset turnover reached 2.37x, while revenue per employee was €99.9K and profit per employee €6.1K.