Viakonsulta - 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 | 62,454 | 5,379 | 9,431 | 6,177 | 636 | 136,587 | 470,868 | 377,190 |
| Profit before tax | - | - | - | - | - | -48,944 | 69,390 | 15,450 |
| Net profit | -12,364 | -255 | -4,853 | -13,584 | -15,495 | -48,944 | 66,267 | 14,708 |
| Equity | 27,948 | -2,009 | -6,862 | -20,446 | -35,941 | -69,391 | -3,123 | 11,586 |
| Liabilities | 54,587 | 16,682 | 126,186 | 160,735 | 328,262 | 467,199 | 317,552 | 718,515 |
| Non-current assets | 63,833 | 13,622 | 111,412 | 102,891 | 85,511 | 78,578 | 39,017 | 49,857 |
| Current assets | 17,962 | 1,051 | 7,912 | 37,398 | 206,810 | 319,230 | 275,412 | 680,244 |
| Total assets | 81,795 | 14,673 | 119,324 | 140,289 | 292,321 | 397,808 | 314,429 | 730,101 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 52 | 4,525 | - |
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Financial indicators
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| Revenue change y/y | -38.9% | -91.4% | +75.3% | -34.5% | -89.7% | +21375.9% | +244.7% | -19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.1% | -1.7% | -4.1% | -9.7% | -5.3% | -12.3% | 21.1% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -44.2% | - | - | - | - | - | - | 126.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.8% | -4.7% | -51.5% | -219.9% | -2436.3% | -35.8% | 14.1% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -35.8% | 14.7% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | - | - | - | - | - | - | 62.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,818 | 3,397 | 9,431 | 3,706 | 382 | 136,587 | 470,868 | 377,190 |
Sales revenue
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Viakonsulta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 1.44 |
| 2024-03-18 | 2024-03-20 | 1.54 |
| 2024-02-19 | 2024-02-21 | 1.81 |
| 2024-01-23 | 2024-02-18 | 1.55 |
| 2024-01-16 | 2024-01-22 | 1.54 |
| 2023-12-18 | 2023-12-19 | 1.54 |
| 2023-11-16 | 2023-11-26 | 1.55 |
| 2023-07-24 | 2023-11-15 | 0.01 |
| 2023-06-16 | 2023-07-17 | 0.01 |
| 2023-05-16 | 2023-06-14 | 0.01 |
| 2023-05-02 | 2023-05-14 | 0.01 |
| 2023-04-25 | 2023-04-28 | 0.01 |
| 2023-04-18 | 2023-04-19 | 16.58 |
| 2021-12-16 | 2021-12-19 | 16.55 |
| 2021-11-16 | 2021-11-22 | 16.55 |
Viakonsulta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-07 | 2026-02-21 | 1.43 |
| 2026-01-29 | 2026-02-06 | 0.16 |
| 2025-04-04 | 2025-04-04 | 1.27 |
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.
Viakonsulta, UAB (code 304093268) is a Private Limited Liability Company engaged in construction of utility projects for fluids. In 2025, the company generated €377.2K in revenue and €14.7K in net profit, corresponding to a 3.9% profit margin. Revenue declined 19.9% year on year from €470.9K in 2024, but remained well above the €136.6K recorded in 2023. Profitability also weakened from the 2024 peak of €66.3K net profit, yet the business stayed in the black after a loss of €48.9K in 2023. The balance sheet expanded materially in 2025: total assets rose to €730.1K, supported mainly by €680.2K in short-term assets and €49.9K in long-term assets. Equity turned positive at €11.6K, while liabilities increased to €718.5K. Asset turnover was 0.52x, and revenue per employee stood at €377.2K. The strong return indicators should be viewed in the context of the very small equity base and high leverage.