ConSolutions LT - 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 | 66,484 | 139,812 | 251,936 | 298,712 | 503,751 | 354,979 | 331,297 | 263,993 |
| Profit before tax | 9,217 | 15,697 | 44,588 | 7,251 | 469 | -25,910 | -8,945 | -17,123 |
| Net profit | 8,755 | 14,912 | 42,358 | 6,890 | 426 | -25,910 | -9,086 | -17,123 |
| Equity | 13,944 | 28,856 | 71,214 | 78,104 | 78,530 | 52,620 | 34,957 | 17,834 |
| Liabilities | 7,572 | 10,763 | 30,683 | 20,692 | 157,422 | 139,652 | 147,413 | 146,049 |
| Non-current assets | 0 | 0 | 8,320 | 6,148 | 117,699 | 103,676 | 88,767 | 75,708 |
| Current assets | 21,281 | 39,385 | 93,321 | 91,325 | 117,646 | 88,107 | 93,315 | 88,260 |
| Total assets | 21,281 | 39,385 | 101,641 | 97,473 | 235,345 | 191,783 | 182,082 | 163,968 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 53,175 | 62,131 | 71,048 |
| Social insurance contributions | - | - | - | - | - | 24,496 | 28,771 | 32,001 |
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Financial indicators
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| Revenue change y/y | +25.4% | +110.3% | +80.2% | +18.6% | +68.6% | -29.5% | -6.7% | -20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.1% | 37.9% | 41.7% | 7.1% | 0.2% | -13.5% | -5.0% | -10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.8% | 51.7% | 59.5% | 8.8% | 0.5% | -49.2% | -26.0% | -96.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | 10.7% | 16.8% | 2.3% | 0.1% | -7.3% | -2.7% | -6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.9% | 11.2% | 17.7% | 2.4% | 0.1% | -7.3% | -2.7% | -6.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.4 | 0.4 | 0.3 | 2.0 | 2.7 | 4.2 | 8.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,908 | 18,040 | 31,823 | 41,202 | 78,506 | 61,735 | 55,216 | 43,999 |
Sales revenue
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ConSolutions LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-14 | 0.69 |
| 2026-04-24 | 2026-04-29 | 0.69 |
| 2026-01-22 | 2026-02-02 | 0.70 |
| 2025-01-22 | 2025-02-16 | 2.01 |
| 2023-06-16 | 2023-07-16 | 0.05 |
| 2023-02-17 | 2023-03-15 | 0.58 |
| 2023-02-06 | 2023-02-13 | 0.58 |
| 2023-01-24 | 2023-02-03 | 0.58 |
| 2022-08-23 | 2022-08-31 | 0.02 |
| 2022-03-16 | 2022-04-13 | 0.50 |
| 2022-02-17 | 2022-03-14 | 0.50 |
| 2022-01-31 | 2022-02-14 | 0.50 |
ConSolutions LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 1.11 |
| 2026-04-15 | 2026-04-15 | 2276.52 |
| 2026-04-14 | 2026-04-14 | 2259.41 |
| 2026-03-17 | 2026-03-27 | 0.44 |
| 2026-02-21 | 2026-02-21 | 191.1 |
| 2026-01-13 | 2026-01-15 | 0.59 |
| 2025-09-28 | 2025-10-08 | 0.68 |
| 2025-07-01 | 2025-07-20 | 0.95 |
| 2025-03-23 | 2025-03-24 | 33.39 |
| 2025-03-22 | 2025-03-22 | 20.16 |
| 2025-02-07 | 2025-02-17 | 1.71 |
| 2025-01-10 | 2025-01-15 | 1.71 |
| 2024-12-08 | 2024-12-16 | 1.71 |
| 2024-11-18 | 2024-11-18 | 3.83 |
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.
ConSolutions LT, UAB, a Private Limited Liability Company (code 304053380), operates in activities of freight agents and forwarders. In 2025, the company generated EUR 264.0K in revenue, down 20.3% year on year and 25.6% below the 2023 level. Net loss for 2025 was EUR 17.1K, after a loss of EUR 9.1K in 2024 and EUR 25.9K in 2023. The profit margin remained negative at -6.5% in 2025, indicating that profitability deteriorated again after a temporary improvement in 2024. The balance sheet shows total assets of EUR 164.0K, equity of EUR 17.8K and liabilities of EUR 146.0K at year-end 2025. Equity has declined steadily from EUR 52.6K in 2023 to EUR 35.0K in 2024 and EUR 17.8K in 2025, while liabilities remained broadly stable. The asset base also contracted over the period. Key ratios point to a leveraged structure, with debt-to-equity at 8.19 and asset turnover at 1.61x in 2025. Revenue per employee was EUR 44.0K, while profit per employee was negative.