Konsonetas - 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 | 79,298 | 126,442 | 236,851 | 504,367 | 767,152 | 1,604,905 | 1,267,004 | 1,897,298 |
| Profit before tax | 7,801 | 6,463 | 16,744 | 19,313 | -19,696 | 55,005 | 49,349 | 79,842 |
| Net profit | 6,629 | 5,723 | 15,864 | 16,424 | -19,696 | 46,754 | 41,802 | 67,067 |
| Equity | 18,542 | 23,365 | 39,229 | 55,653 | 35,957 | 90,963 | 140,230 | 220,072 |
| Liabilities | - | - | - | - | 147,673 | 185,216 | 328,952 | 545,488 |
| Non-current assets | 1,057 | 1,136 | 866 | 595 | 26,066 | 21,968 | 17,670 | 16,299 |
| Current assets | 52,876 | 70,404 | 110,886 | 117,458 | 157,564 | 254,211 | 451,512 | 749,261 |
| Total assets | 53,933 | 71,540 | 111,752 | 118,053 | 183,630 | 276,179 | 469,182 | 765,560 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 149,501 | 33,546 | 42,556 |
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Financial indicators
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| Revenue change y/y | -4.5% | +59.5% | +87.3% | +112.9% | +52.1% | +109.2% | -21.1% | +49.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 8.0% | 14.2% | 13.9% | -10.7% | 16.9% | 8.9% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.8% | 24.5% | 40.4% | 29.5% | -54.8% | 51.4% | 29.8% | 30.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 4.5% | 6.7% | 3.3% | -2.6% | 2.9% | 3.3% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.8% | 5.1% | 7.1% | 3.8% | -2.6% | 3.4% | 3.9% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 4.1 | 2.0 | 2.3 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,298 | 126,442 | 236,851 | 504,367 | 613,722 | 1,283,924 | 1,267,004 | 1,897,298 |
Sales revenue
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Konsonetas - Social security debts
The company had no debts to Sodra
Konsonetas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 7578.03 |
| 2025-09-27 | 2025-09-27 | 1829.03 |
| 2025-09-07 | 2025-09-08 | 1628.14 |
| 2025-09-03 | 2025-09-06 | 1624.2 |
| 2025-09-02 | 2025-09-02 | 11237.2 |
| 2025-09-01 | 2025-09-01 | 11234.34 |
| 2025-08-31 | 2025-08-31 | 16279.93 |
| 2025-08-29 | 2025-08-30 | 16274.73 |
| 2025-08-28 | 2025-08-28 | 20019.0 |
| 2025-08-27 | 2025-08-27 | 15618.0 |
| 2025-07-31 | 2025-07-31 | 3328.36 |
| 2025-07-28 | 2025-07-29 | 51282.69 |
| 2025-07-26 | 2025-07-27 | 50664.69 |
| 2025-07-23 | 2025-07-25 | 12.22 |
| 2025-07-22 | 2025-07-22 | 1759.46 |
| 2025-07-21 | 2025-07-21 | 1749.59 |
| 2025-07-09 | 2025-07-20 | 1747.24 |
| 2024-09-30 | 2024-10-16 | 4.62 |
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.
Konsonetas, MB (code 303139481) is a Small partnership engaged in the wholesale of sugar, chocolate and sugar confectionery. In 2025, the latest financial year, revenue reached €1.90M, up 49.8% year on year and 18.2% above 2023. Net profit increased to €67.1K, with a profit margin of 3.5%, compared with €41.8K in 2024 and €46.8K in 2023. The company therefore showed a clear recovery in profitability after a weaker 2024 revenue base. Balance sheet indicators also expanded in 2025: total assets amounted to €765.6K, equity to €220.1K and liabilities to €545.5K. Short-term assets made up most of the asset base at €749.3K, while long-term assets were €16.3K. Key ratios for 2025 show a solid operating return profile, with ROE at 30.5%, ROA at 8.8%, debt-to-equity at 2.48 and asset turnover at 2.48x. Revenue per employee was €1.90M and profit per employee €67.1K.