Tarptautinė konsultacinė grupė, MB - financials and debts
Company age: 12 y. 9 mo.
Tarptautinė konsultacinė grupė - 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 | 193,846 | 363,270 | 444,763 | 314,134 | 28,125 | 53,985 | 3,850 | - |
| Profit before tax | 65,566 | 238,265 | 194,942 | 73,354 | -22,731 | -268,797 | 1,315 | -547 |
| Net profit | 61,514 | 202,806 | 166,281 | 62,354 | -22,731 | -269,781 | 1,118 | -547 |
| Equity | 122,191 | 324,996 | 491,277 | 553,631 | 530,900 | 20,495 | 16,684 | 16,137 |
| Liabilities | - | - | - | - | 43,266 | 1,250 | 318 | 12 |
| Non-current assets | 145,456 | 273,116 | 461,093 | 562,926 | 539,653 | 0 | 0 | 0 |
| Current assets | 45,955 | 151,678 | 192,604 | 58,279 | 34,513 | 21,745 | 17,002 | 16,149 |
| Total assets | 191,411 | 424,794 | 653,697 | 621,205 | 574,166 | 21,745 | 17,002 | 16,149 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,189 | 846 | 188 |
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Financial indicators
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| Revenue change y/y | +77.4% | +87.4% | +22.4% | -29.4% | -91.0% | +91.9% | -92.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.1% | 47.7% | 25.4% | 10.0% | -4.0% | -1240.7% | 6.6% | -3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.3% | 62.4% | 33.8% | 11.3% | -4.3% | -1316.3% | 6.7% | -3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.7% | 55.8% | 37.4% | 19.8% | -80.8% | -499.7% | 29.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.8% | 65.6% | 43.8% | 23.4% | -80.8% | -497.9% | 34.2% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 363,270 | 444,763 | 314,134 | 28,125 | 53,985 | - | - |
Sales revenue
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Tarptautinė konsultacinė grupė - Social security debts
The company had no debts to Sodra
Tarptautinė konsultacinė grupė - 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.