Valdysenos 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 118,250 | 63,506 | 13,618 | 13,410 | 43,790 | 41,453 | 52,185 | - |
| Profit before tax | 56,147 | 25,415 | 4,059 | 3,861 | 18,103 | 9,202 | 35,304 | -1,311 |
| Net profit | 53,304 | 24,139 | 3,849 | 3,640 | 17,197 | 8,614 | 33,403 | -1,311 |
| Equity | 53,594 | 24,429 | 28,278 | 31,918 | 26,114 | 34,728 | 33,693 | 256 |
| Liabilities | - | - | - | - | 1,036 | 632 | 3,791 | 0 |
| Non-current assets | 27,438 | 21,680 | 16,502 | 11,196 | 6,518 | 1,918 | 0 | 0 |
| Current assets | 33,488 | 4,071 | 11,831 | 20,948 | 20,632 | 33,442 | 37,489 | 0 |
| Total assets | 60,926 | 25,751 | 28,333 | 32,144 | 27,150 | 35,360 | 37,489 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,181 | 3,520 | 3,711 |
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Financial indicators
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| Revenue change y/y | -36.9% | -46.3% | -78.6% | -1.5% | +226.5% | -5.3% | +25.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.5% | 93.7% | 13.6% | 11.3% | 63.3% | 24.4% | 89.1% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 98.8% | 13.6% | 11.4% | 65.9% | 24.8% | 99.1% | -512.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.1% | 38.0% | 28.3% | 27.1% | 39.3% | 20.8% | 64.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.5% | 40.0% | 29.8% | 28.8% | 41.3% | 22.2% | 67.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Valdysenos konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-03 | 2024-12-31 | 11.33 |
| 2024-11-04 | 2024-11-30 | 11.33 |
| 2024-09-03 | 2024-10-31 | 11.33 |
| 2024-07-02 | 2024-08-31 | 11.33 |
| 2024-06-03 | 2024-06-30 | 11.33 |
| 2024-05-15 | 2024-05-31 | 11.33 |
Valdysenos 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.