Kosmetinės konsultacijos - 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 | 11,425 | 19,888 | 19,560 | 21,600 | 27,280 | 38,000 | 0 | - |
| Profit before tax | 638 | 1,378 | 1,029 | 1,132 | 1,639 | 732 | -808 | -808 |
| Net profit | 606 | 1,309 | 1,029 | 1,075 | 1,557 | 695 | -808 | -808 |
| Equity | 2,627 | 6,144 | 7,173 | 8,196 | 9,754 | 10,449 | 9,641 | 9,641 |
| Liabilities | -75 | 90 | 253 | 721 | 5,180 | 5,921 | 6,152 | 6,152 |
| Non-current assets | 0 | 0 | 0 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Current assets | 2,552 | 6,234 | 7,426 | 5,917 | 11,934 | 13,370 | 12,793 | 12,793 |
| Total assets | 2,552 | 6,234 | 7,426 | 8,917 | 14,934 | 16,370 | 15,793 | 15,793 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,291 | 154 | 56 |
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Financial indicators
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| Revenue change y/y | +1646.9% | +74.1% | -1.6% | +10.4% | +26.3% | +39.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.7% | 21.0% | 13.9% | 12.1% | 10.4% | 4.2% | -5.1% | -5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.1% | 21.3% | 14.3% | 13.1% | 16.0% | 6.7% | -8.4% | -8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 6.6% | 5.3% | 5.0% | 5.7% | 1.8% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 6.9% | 5.3% | 5.2% | 6.0% | 1.9% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.1 | 0.5 | 0.6 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,425 | 19,888 | 19,560 | 21,600 | 15,589 | 19,000 | - | - |
Sales revenue
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Kosmetinės konsultacijos - Social security debts
The amount of overdue SODRA debt for the company Kosmetinės konsultacijos as of the last working day is: 70 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 70.33 |
| 2026-08-26 | 2026-09-02 | 70.33 |
| 2026-08-23 | 2026-08-23 | 70.33 |
| 2026-08-19 | 2026-08-19 | 70.33 |
| 2026-08-16 | 2026-08-17 | 70.33 |
| 2026-07-23 | 2026-08-14 | 70.33 |
| 2026-07-19 | 2026-07-22 | 70.07 |
| 2026-06-11 | 2026-07-17 | 70.07 |
| 2026-05-17 | 2026-06-08 | 70.07 |
| 2026-05-03 | 2026-05-14 | 70.07 |
| 2026-04-20 | 2026-04-29 | 70.07 |
| 2026-03-29 | 2026-04-15 | 59.43 |
| 2026-03-15 | 2026-03-27 | 59.43 |
| 2026-01-21 | 2026-03-11 | 59.43 |
| 2025-10-27 | 2026-01-20 | 59.13 |
| 2025-10-26 | 2025-10-26 | 57.78 |
| 2025-10-23 | 2025-10-25 | 59.13 |
| 2025-07-24 | 2025-10-22 | 57.78 |
| 2025-05-16 | 2025-07-23 | 56.73 |
| 2025-05-04 | 2025-05-15 | 15.96 |
| 2025-04-30 | 2025-04-30 | 15.58 |
| 2025-04-24 | 2025-04-29 | 15.96 |
| 2025-04-16 | 2025-04-23 | 15.58 |
| 2025-03-18 | 2025-04-15 | 5.38 |
| 2025-01-22 | 2025-02-20 | 32.98 |
| 2025-01-16 | 2025-01-21 | 32.62 |
| 2025-01-02 | 2025-01-15 | 23.89 |
| 2024-12-22 | 2024-12-31 | 23.89 |
| 2024-12-17 | 2024-12-20 | 23.89 |
| 2024-11-18 | 2024-12-16 | 15.16 |
| 2024-10-24 | 2024-11-17 | 6.43 |
| 2024-10-16 | 2024-10-23 | 6.11 |
| 2024-07-24 | 2024-08-19 | 29.92 |
| 2024-07-16 | 2024-07-23 | 29.61 |
| 2024-06-18 | 2024-07-15 | 20.88 |
| 2024-05-16 | 2024-06-17 | 12.15 |
| 2024-04-16 | 2024-05-15 | 3.42 |
| 2023-10-30 | 2023-11-05 | 16.44 |
| 2023-10-26 | 2023-10-29 | 16.34 |
| 2023-10-25 | 2023-10-25 | 16.44 |
| 2023-10-17 | 2023-10-24 | 16.34 |
| 2023-09-25 | 2023-10-16 | 7.61 |
| 2023-09-18 | 2023-09-24 | 8.73 |
| 2023-08-17 | 2023-09-11 | 1.93 |
| 2023-06-16 | 2023-06-20 | 14.39 |
| 2023-05-16 | 2023-06-15 | 5.66 |
| 2022-10-18 | 2022-10-27 | 7.66 |
| 2022-09-26 | 2022-10-13 | 6.64 |
| 2022-09-16 | 2022-09-25 | 6.99 |
| 2022-07-18 | 2022-07-20 | 6.98 |
| 2022-06-16 | 2022-06-16 | 8.32 |
| 2022-05-17 | 2022-06-15 | 0.66 |
| 2021-10-18 | 2021-10-20 | 2.84 |
| 2021-09-16 | 2021-09-26 | 5.68 |
Kosmetinės konsultacijos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Kosmetinės konsultacijos is: 172 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-27 | 2026-09-02 | 172.47 |
| 2026-07-22 | 2026-08-26 | 162.47 |
| 2026-06-04 | 2026-07-21 | 152.47 |
| 2026-05-22 | 2026-06-03 | 142.47 |
| 2026-05-01 | 2026-05-21 | 132.31 |
| 2026-04-17 | 2026-04-30 | 132.17 |
| 2026-04-01 | 2026-04-16 | 122.01 |
| 2026-03-27 | 2026-03-31 | 121.7 |
| 2026-03-20 | 2026-03-26 | 142.89 |
| 2026-03-02 | 2026-03-11 | 121.7 |
| 2026-02-21 | 2026-03-01 | 270.64 |
| 2026-02-03 | 2026-02-20 | 228.64 |
| 2026-01-01 | 2026-02-02 | 227.4 |
| 2025-12-03 | 2025-12-31 | 226.24 |
| 2025-12-01 | 2025-12-02 | 226.16 |
| 2025-11-20 | 2025-11-30 | 225.13 |
| 2025-11-02 | 2025-11-19 | 187.13 |
| 2025-10-02 | 2025-11-01 | 185.93 |
| 2025-09-30 | 2025-10-01 | 184.9 |
| 2025-09-19 | 2025-09-29 | 183.07 |
| 2025-09-01 | 2025-09-18 | 73.7 |
| 2025-08-31 | 2025-08-31 | 73.67 |
| 2025-08-30 | 2025-08-30 | 74.4 |
| 2025-08-29 | 2025-08-29 | 111.4 |
| 2025-08-01 | 2025-08-28 | 110.84 |
| 2025-07-31 | 2025-07-31 | 110.22 |
| 2025-07-11 | 2025-07-30 | 110.08 |
| 2025-07-01 | 2025-07-10 | 73.08 |
| 2025-06-02 | 2025-06-30 | 72.78 |
| 2025-05-17 | 2025-06-01 | 72.47 |
| 2025-04-16 | 2025-05-16 | 38.87 |
| 2025-03-22 | 2025-04-15 | 30.47 |
| 2025-03-02 | 2025-03-21 | 22.07 |
| 2025-02-25 | 2025-03-01 | 21.83 |
| 2025-02-15 | 2025-02-24 | 77.55 |
| 2025-02-02 | 2025-02-14 | 69.15 |
| 2025-01-17 | 2025-02-01 | 68.91 |
| 2025-01-08 | 2025-01-16 | 61.71 |
| 2025-01-01 | 2025-01-07 | 61.64 |
| 2024-12-20 | 2024-12-31 | 61.52 |
| 2024-12-13 | 2024-12-19 | 63.22 |
| 2024-12-05 | 2024-12-12 | 125.22 |
| 2024-12-03 | 2024-12-04 | 118.02 |
| 2024-11-18 | 2024-12-02 | 117.72 |
| 2024-11-13 | 2024-11-17 | 35.72 |
| 2024-10-12 | 2024-11-12 | 28.52 |
| 2024-09-22 | 2024-10-11 | 21.32 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.