Consilia LT - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 65,638 | 38,402 | 17,497 | 9,580 | 41,331 | 11,907 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 20,313 | -1,454 | 446 | 8,068 | -19,034 | -1,531 |
| Equity | 5,748 | 4,294 | 4,739 | 12,806 | -6,228 | -7,759 |
| Liabilities | 15,701 | 19,576 | 1,510 | 0 | 19,515 | 20,101 |
| Non-current assets | 2,625 | 1,125 | 1 | 1 | 1 | 1 |
| Current assets | 18,824 | 22,745 | 6,248 | 12,805 | 13,286 | 12,341 |
| Total assets | 21,449 | 23,870 | 6,249 | 12,806 | 13,287 | 12,342 |
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Financial indicators
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| Revenue change y/y | +51.8% | -41.5% | -54.4% | -45.2% | +331.4% | -71.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.7% | -6.1% | 7.1% | 63.0% | -143.3% | -12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 353.4% | -33.9% | 9.4% | 63.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.9% | -3.8% | 2.5% | 84.2% | -46.1% | -12.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 4.6 | 0.3 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,754 | 19,201 | 7,776 | - | - | - |
Sales revenue
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Consilia LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-24 | 18.72 |
| 2021-11-16 | 2021-11-25 | 63.08 |
| 2021-10-18 | 2021-10-19 | 63.08 |
Consilia LT - 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.