Consolta - 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 | 89,387 | 182,704 | 144,270 | 213,717 | 318,511 | 476,848 | 455,933 | 645,431 |
| Profit before tax | 29,142 | 68,082 | 7,174 | 100,819 | 107,998 | 230,416 | 198,276 | 297,155 |
| Net profit | 27,708 | 64,587 | 6,809 | 95,821 | 91,689 | 195,780 | 168,238 | 249,179 |
| Equity | 46,724 | 86,311 | 28,120 | 113,941 | 125,630 | 241,410 | 229,648 | 293,120 |
| Liabilities | 17,166 | 27,742 | 41,926 | 60,103 | 81,860 | 82,775 | 140,771 | 152,486 |
| Non-current assets | 22,499 | 19,516 | 10,880 | 70,387 | 76,032 | 84,058 | 148,634 | 113,413 |
| Current assets | 40,909 | 93,218 | 58,002 | 102,223 | 131,458 | 240,127 | 219,805 | 328,551 |
| Total assets | 63,408 | 112,734 | 68,882 | 172,610 | 207,490 | 324,185 | 368,439 | 441,964 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 139,954 | 150,444 | 185,808 |
| Social insurance contributions | - | - | - | - | - | 4,647 | - | - |
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Financial indicators
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| Revenue change y/y | +72.0% | +104.4% | -21.0% | +48.1% | +49.0% | +49.7% | -4.4% | +41.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.7% | 57.3% | 9.9% | 55.5% | 44.2% | 60.4% | 45.7% | 56.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.3% | 74.8% | 24.2% | 84.1% | 73.0% | 81.1% | 73.3% | 85.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.0% | 35.4% | 4.7% | 44.8% | 28.8% | 41.1% | 36.9% | 38.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.6% | 37.3% | 5.0% | 47.2% | 33.9% | 48.3% | 43.5% | 46.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 1.5 | 0.5 | 0.7 | 0.3 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,796 | 48,721 | 43,281 | 69,314 | 84,936 | 139,564 | 151,978 | 215,144 |
Sales revenue
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Consolta - Social security debts
The company had no debts to Sodra
Consolta - 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.