Strategijos konsultantai - 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 | 20,300 | 39,548 | 114,097 | 186,663 | 73,638 | 54,300 | 50,000 | 9,000 |
| Profit before tax | 410 | 137,641 | 30,698 | 113,895 | - | - | - | - |
| Net profit | 117 | 137,641 | 28,246 | 109,098 | 4,177 | 715 | 125,787 | 65,894 |
| Equity | 644,307 | 782,241 | 810,487 | 919,586 | 923,762 | 924,478 | 1,050,264 | 1,116,159 |
| Liabilities | 7,521 | 4,850 | 17,120 | 21,256 | 8,760 | 5,306 | 1,029 | 261 |
| Non-current assets | 542,898 | 622,117 | 584,982 | 565,543 | 585,829 | 578,929 | 527,137 | 613,871 |
| Current assets | 108,701 | 164,800 | 242,471 | 375,193 | 346,557 | 350,717 | 523,981 | 502,061 |
| Total assets | 651,599 | 786,917 | 827,453 | 940,736 | 932,386 | 929,646 | 1,051,118 | 1,115,932 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,156 | 7,700 | - |
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Financial indicators
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| Revenue change y/y | -7.7% | +94.8% | +188.5% | +63.6% | -60.6% | -26.3% | -7.9% | -82.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 17.5% | 3.4% | 11.6% | 0.4% | 0.1% | 12.0% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 17.6% | 3.5% | 11.9% | 0.5% | 0.1% | 12.0% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 348.0% | 24.8% | 58.4% | 5.7% | 1.3% | 251.6% | 732.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 348.0% | 26.9% | 61.0% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,150 | 19,774 | 57,049 | 93,332 | 33,986 | 18,100 | 16,667 | 3,600 |
Sales revenue
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Strategijos konsultantai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-19 | 258.53 |
| 2022-11-21 | 2022-11-22 | 173.89 |
| 2022-11-17 | 2022-11-18 | 173.89 |
Strategijos konsultantai - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Strategijos konsultantai, UAB (code 303470983) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €9.0K, down 82.0% year on year and 83.4% compared with 2023. Even so, it reported net profit of €65.9K, indicating that profitability was supported by factors other than operating turnover alone. The latest profit figure was lower than the €125.8K earned in 2024 but remained well above the €715 recorded in 2023. Over the past three years, revenue has declined from €54.3K in 2023 to €50.0K in 2024 and then to €9.0K in 2025, while profit moved from a very small level in 2023 to a strong result in 2024 and stayed positive in 2025. As of 2025, total assets and equity both stood at €1.12M, while liabilities were only €261, leaving the balance sheet almost entirely equity-financed. Key indicators remained solid, with ROE and ROA at 5.9%, asset turnover at 0.01x, and revenue per employee at €4.5K.