EK 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 | 15,743 | 8,428 | 10,397 | 7,625 | 16,661 | 6,311 | 13,849 | 29,052 |
| Profit before tax | 2,328 | -125 | -2,198 | 179 | 5,679 | 830 | 1,880 | 629 |
| Net profit | 2,328 | -125 | -2,198 | 176 | 5,586 | 788 | 1,786 | 591 |
| Equity | 2,905 | 2,745 | 547 | 723 | 6,309 | 7,098 | 8,884 | 9,475 |
| Liabilities | - | - | - | - | 79 | 315 | 202 | 162 |
| Non-current assets | 0 | 0 | 0 | 13,333 | 3,333 | 0 | 0 | 0 |
| Current assets | 2,970 | 2,790 | 559 | 2,520 | 3,055 | 7,413 | 9,086 | 9,637 |
| Total assets | 2,970 | 2,790 | 559 | 15,853 | 6,388 | 7,413 | 9,086 | 9,637 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 93 | 42 | 94 |
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Financial indicators
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| Revenue change y/y | +55.8% | -46.5% | +23.4% | -26.7% | +118.5% | -62.1% | +119.4% | +109.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.4% | -4.5% | -393.2% | 1.1% | 87.4% | 10.6% | 19.7% | 6.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.1% | -4.6% | -401.8% | 24.3% | 88.5% | 11.1% | 20.1% | 6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.8% | -1.5% | -21.1% | 2.3% | 33.5% | 12.5% | 12.9% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.8% | -1.5% | -21.1% | 2.3% | 34.1% | 13.2% | 13.6% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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EK Konsultacijos - Social security debts
The company had no debts to Sodra
EK Konsultacijos - 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.
EK Konsultacijos, MB (code 302892309) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue increased to €29.1K from €13.8K in 2024 and €6.3K in 2023, showing a strong multi-year expansion in sales. Despite this growth, net profit declined to €591 in 2025 from €1.8K in 2024, while it was €788 in 2023, and the profit margin narrowed to 2.0% after 12.9% in 2024 and 12.5% in 2023. The company remained lightly leveraged, with liabilities of €162 against equity of €9.5K and total assets of €9.6K at the end of 2025. The equity ratio stood at 98.3%, debt-to-equity at 0.02, and asset turnover at 3.01x. Return on equity was 6.2% and return on assets 6.1% for 2025. Overall, the company combined rapid revenue growth with reduced profitability in the latest year.