Consumeda - 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 | 475,146 | 500,777 | 847,789 | 467,475 | 267,565 | 416,541 | 423,578 | 418,782 |
| Profit before tax | 43,650 | 51,615 | 117,087 | 87,986 | - | - | - | - |
| Net profit | 37,008 | 43,693 | 99,524 | 74,788 | -2,384 | 13,794 | -25,867 | 22,426 |
| Equity | 142,310 | 174,238 | 240,144 | 269,888 | 267,504 | 281,298 | 247,475 | 228,725 |
| Liabilities | 38,665 | 24,044 | 87,752 | 26,886 | 17,329 | 26,081 | 39,075 | 36,102 |
| Non-current assets | 430 | 224 | 17 | 1 | 1,764 | 1,034 | 304 | 1 |
| Current assets | 180,545 | 198,058 | 327,879 | 296,706 | 282,986 | 306,345 | 286,246 | 264,826 |
| Total assets | 180,975 | 198,282 | 327,896 | 296,707 | 284,750 | 307,379 | 286,550 | 264,827 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,532 | - | 15,135 |
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Financial indicators
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| Revenue change y/y | +29.9% | +5.4% | +69.3% | -44.9% | -42.8% | +55.7% | +1.7% | -1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.4% | 22.0% | 30.4% | 25.2% | -0.8% | 4.5% | -9.0% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.0% | 25.1% | 41.4% | 27.7% | -0.9% | 4.9% | -10.5% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.8% | 8.7% | 11.7% | 16.0% | -0.9% | 3.3% | -6.1% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.2% | 10.3% | 13.8% | 18.8% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 237,573 | 250,389 | 423,895 | 233,738 | 133,783 | 208,271 | 211,789 | 209,391 |
Sales revenue
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Consumeda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 0.31 |
| 2025-08-19 | 2025-08-21 | 0.31 |
| 2025-07-24 | 2025-08-10 | 0.31 |
| 2025-05-16 | 2025-05-18 | 441.40 |
| 2023-05-02 | 2023-05-04 | 0.04 |
| 2023-04-18 | 2023-04-28 | 0.04 |
| 2022-12-20 | 2023-01-04 | 310.55 |
| 2022-12-16 | 2022-12-19 | 446.30 |
| 2022-12-13 | 2022-12-15 | 135.75 |
| 2022-11-21 | 2022-12-12 | 310.55 |
| 2022-11-17 | 2022-11-18 | 310.55 |
| 2022-10-31 | 2022-11-07 | 174.80 |
| 2022-10-18 | 2022-10-30 | 271.50 |
| 2022-09-16 | 2022-10-09 | 135.75 |
| 2022-08-23 | 2022-08-31 | 237.59 |
| 2022-06-16 | 2022-07-12 | 0.04 |
| 2022-05-17 | 2022-06-09 | 0.03 |
| 2022-04-19 | 2022-05-09 | 0.02 |
| 2022-03-16 | 2022-04-04 | 0.01 |
| 2022-02-17 | 2022-02-22 | 47.80 |
| 2022-01-18 | 2022-01-19 | 10.07 |
Consumeda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-19 | 2025-12-22 | 4414.41 |
| 2025-12-08 | 2025-12-18 | 4374.27 |
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.
Consumeda, UAB, a Private Limited Liability Company, is active in the wholesale of pharmaceutical and medical goods. In 2025, the company generated revenue of €418.8K and net profit of €22.4K, resulting in a profit margin of 5.4%. Revenue was broadly stable year on year, declining by 1.1% in 2025, while the 2-year change was +0.5%, indicating a relatively steady top line. Profitability improved markedly after a loss in 2024, when net profit was -€25.9K on revenue of €423.6K, following a profitable 2023 with €13.8K net profit on €416.5K revenue. The balance sheet remained conservative in 2025, with total assets of €264.8K, equity of €228.7K and liabilities of €36.1K. Key ratios point to solid efficiency and low leverage, including ROE of 9.8%, ROA of 8.5%, debt-to-equity of 0.16 and asset turnover of 1.58x. Revenue per employee reached €209.4K, while profit per employee was €11.2K.