Plėtros konsultantai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 142,904 | 232,183 | 164,945 | 304,019 | 149,675 | 66,057 | 29,548 | 51,083 |
| Profit before tax | 657 | 4,771 | 7,678 | 97,982 | -13,801 | -33,614 | -30,280 | 2,986 |
| Net profit | 335 | 3,739 | 7,124 | 83,266 | -13,801 | -33,614 | -30,280 | 2,986 |
| Equity | 51,335 | 55,074 | 62,198 | 145,464 | 131,663 | 65,049 | 34,769 | 37,754 |
| Liabilities | 12,298 | 24,391 | 40,010 | 35,560 | 13,931 | 48,185 | 25,502 | 42,745 |
| Non-current assets | 4,026 | 3,273 | 29,202 | 91,208 | 76,577 | 20,053 | 14,544 | 9,830 |
| Current assets | 59,607 | 70,490 | 72,635 | 87,871 | 33,969 | 92,156 | 45,507 | 70,194 |
| Total assets | 63,633 | 73,763 | 101,837 | 179,079 | 110,546 | 112,209 | 60,051 | 80,024 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 18,227 | 4,589 | 5,422 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -15.5% | +62.5% | -29.0% | +84.3% | -50.8% | -55.9% | -55.3% | +72.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 5.1% | 7.0% | 46.5% | -12.5% | -30.0% | -50.4% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | 6.8% | 11.5% | 57.2% | -10.5% | -51.7% | -87.1% | 7.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 1.6% | 4.3% | 27.4% | -9.2% | -50.9% | -102.5% | 5.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.5% | 2.1% | 4.7% | 32.2% | -9.2% | -50.9% | -102.5% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.4 | 0.6 | 0.2 | 0.1 | 0.7 | 0.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 81,659 | 107,160 | 82,473 | 117,686 | 74,838 | 39,633 | 29,548 | 51,083 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Plėtros konsultantai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 255.24 |
| 2026-07-27 | 2026-08-06 | 239.60 |
| 2026-07-26 | 2026-07-26 | 255.24 |
| 2026-07-23 | 2026-07-25 | 256.97 |
| 2026-07-19 | 2026-07-22 | 255.24 |
| 2026-07-16 | 2026-07-17 | 255.24 |
| 2026-06-16 | 2026-06-25 | 255.24 |
| 2026-05-26 | 2026-05-28 | 258.13 |
| 2026-05-17 | 2026-05-25 | 258.25 |
| 2026-05-03 | 2026-05-14 | 3.01 |
| 2026-04-24 | 2026-04-29 | 3.01 |
| 2026-04-13 | 2026-04-13 | 232.73 |
| 2026-03-29 | 2026-04-12 | 268.73 |
| 2026-03-27 | 2026-03-27 | 291.24 |
| 2026-03-26 | 2026-03-26 | 268.73 |
| 2026-03-17 | 2026-03-25 | 291.24 |
| 2026-02-02 | 2026-02-03 | 23.42 |
| 2026-01-22 | 2026-02-01 | 257.12 |
| 2026-01-16 | 2026-01-21 | 254.53 |
| 2025-12-23 | 2025-12-30 | 44.02 |
| 2025-12-16 | 2025-12-22 | 254.53 |
| 2025-11-18 | 2025-12-11 | 210.20 |
| 2025-10-16 | 2025-10-23 | 254.53 |
| 2025-06-11 | 2025-06-15 | 95.93 |
| 2025-06-08 | 2025-06-09 | 95.93 |
| 2025-05-16 | 2025-06-04 | 257.17 |
| 2025-05-04 | 2025-05-15 | 2.33 |
| 2025-04-24 | 2025-04-29 | 2.33 |
| 2025-04-16 | 2025-04-16 | 204.34 |
| 2025-04-15 | 2025-04-15 | 222.02 |
| 2025-03-18 | 2025-04-14 | 204.34 |
| 2025-01-16 | 2025-01-26 | 224.25 |
| 2024-12-22 | 2024-12-22 | 224.25 |
| 2024-12-17 | 2024-12-20 | 224.25 |
| 2024-10-16 | 2024-11-05 | 224.25 |
| 2024-09-17 | 2024-09-24 | 224.25 |
| 2024-08-19 | 2024-08-25 | 224.25 |
| 2024-07-16 | 2024-08-01 | 224.25 |
| 2024-03-18 | 2024-03-21 | 224.25 |
| 2023-09-18 | 2023-09-25 | 490.42 |
| 2023-06-16 | 2023-06-18 | 577.57 |
| 2023-01-02 | 2023-01-16 | 1352.22 |
| 2022-12-16 | 2023-01-01 | 1352.22 |
| 2022-12-15 | 2022-12-15 | 625.68 |
| 2022-12-02 | 2022-12-14 | 1591.22 |
| 2022-11-21 | 2022-12-01 | 1591.22 |
| 2022-11-17 | 2022-11-18 | 1591.22 |
| 2022-11-15 | 2022-11-16 | 636.96 |
| 2022-10-18 | 2022-11-14 | 1409.79 |
| 2022-10-17 | 2022-10-17 | 635.31 |
| 2022-10-13 | 2022-10-16 | 1409.80 |
| 2022-09-16 | 2022-10-12 | 1409.80 |
| 2022-09-14 | 2022-09-15 | 635.32 |
| 2022-09-07 | 2022-09-13 | 1409.80 |
| 2022-08-23 | 2022-09-06 | 1409.80 |
| 2022-08-08 | 2022-08-22 | 635.32 |
| 2022-07-18 | 2022-08-07 | 1409.81 |
| 2022-07-15 | 2022-07-17 | 777.55 |
| 2022-06-16 | 2022-07-14 | 1409.81 |
| 2022-06-02 | 2022-06-14 | 1409.81 |
| 2022-05-26 | 2022-06-01 | 2879.42 |
| 2022-05-17 | 2022-05-25 | 3344.03 |
| 2022-05-05 | 2022-05-16 | 2042.22 |
| 2022-05-02 | 2022-05-04 | 2128.76 |
| 2022-04-19 | 2022-05-01 | 3344.04 |
| 2022-03-16 | 2022-04-18 | 1838.67 |
| 2022-03-09 | 2022-03-15 | 704.64 |
| 2022-03-01 | 2022-03-08 | 1191.31 |
| 2022-02-17 | 2022-02-28 | 2325.34 |
| 2022-02-03 | 2022-02-16 | 1014.18 |
| 2022-01-28 | 2022-02-02 | 2325.34 |
| 2022-01-18 | 2022-01-27 | 2564.34 |
| 2022-01-03 | 2022-01-17 | 1624.64 |
| 2021-12-27 | 2022-01-02 | 2564.34 |
| 2021-12-16 | 2021-12-26 | 2803.34 |
| 2021-12-15 | 2021-12-15 | 1532.26 |
| 2021-12-02 | 2021-12-14 | 3051.01 |
| 2021-11-25 | 2021-12-01 | 4322.09 |
| 2021-11-16 | 2021-11-24 | 4561.09 |
| 2021-11-09 | 2021-11-15 | 2810.60 |
| 2021-11-03 | 2021-11-08 | 4800.09 |
| 2021-10-18 | 2021-11-02 | 4800.09 |
| 2021-10-04 | 2021-10-17 | 2699.76 |
| 2021-09-16 | 2021-10-03 | 5039.09 |
Plėtros konsultantai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-08-29 | 48.28 |
| 2026-08-19 | 2026-08-21 | 288.28 |
| 2026-08-16 | 2026-08-18 | 48.28 |
| 2026-08-02 | 2026-08-15 | 48.14 |
| 2026-07-26 | 2026-08-01 | 46.84 |
| 2026-07-02 | 2026-07-25 | 10.84 |
| 2026-06-30 | 2026-07-01 | 141.56 |
| 2026-06-28 | 2026-06-29 | 140.92 |
| 2026-05-15 | 2026-05-26 | 3.86 |
| 2026-02-12 | 2026-02-21 | 1908.33 |
| 2026-02-03 | 2026-02-11 | 2109.06 |
| 2026-01-29 | 2026-02-02 | 2106.31 |
| 2026-01-27 | 2026-01-28 | 61.31 |
| 2026-01-16 | 2026-01-26 | 60.79 |
| 2025-06-28 | 2025-07-23 | 0.54 |
| 2025-06-18 | 2025-06-25 | 0.54 |
| 2025-06-17 | 2025-06-17 | 215.08 |
| 2025-06-15 | 2025-06-16 | 744.65 |
| 2025-06-09 | 2025-06-14 | 742.06 |
| 2025-06-02 | 2025-06-08 | 813.04 |
| 2025-05-31 | 2025-06-01 | 805.06 |
| 2025-05-28 | 2025-05-30 | 775.21 |
| 2025-05-17 | 2025-05-27 | 211.21 |
| 2025-05-09 | 2025-05-16 | 1.21 |
| 2025-05-01 | 2025-05-08 | 689.27 |
| 2025-04-28 | 2025-04-30 | 688.37 |
| 2025-04-27 | 2025-04-27 | 16.37 |
| 2025-04-18 | 2025-04-26 | 16.06 |
| 2025-04-17 | 2025-04-17 | 1146.21 |
| 2025-04-16 | 2025-04-16 | 1349.95 |
| 2025-04-02 | 2025-04-15 | 1139.95 |
| 2025-03-31 | 2025-04-01 | 1130.31 |
| 2025-03-26 | 2025-03-30 | 1130.15 |
| 2025-03-19 | 2025-03-25 | 1248.15 |
| 2025-03-02 | 2025-03-18 | 1105.53 |
| 2025-02-28 | 2025-03-01 | 1104.63 |
| 2024-11-26 | 2024-11-26 | 194.12 |
| 2024-11-17 | 2024-11-25 | 190.03 |
| 2024-10-16 | 2024-11-16 | 1446.55 |
| 2024-10-04 | 2024-10-15 | 1277.53 |
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.
Pletros konsultantai, UAB (code 302801804) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €51.1K, up 72.9% year on year, and returned to profitability with net profit of €3.0K, equal to a 5.8% margin. This followed a weaker 2024, when revenue fell to €29.5K and the company recorded a loss of €30.3K, after revenue of €66.1K and a loss of €33.6K in 2023. Over the two-year period, revenue remained below the 2023 level, but the latest result shows a clear recovery. At the end of 2025, total assets were €80.0K, equity €37.8K and liabilities €42.7K. The equity ratio stood at 47.2% and debt-to-equity at 1.13. Return on equity was 7.9%, return on assets 3.7%, and asset turnover 0.64x. Revenue per employee was €51.1K and profit per employee €3.0K.