Konsultacijų spektras - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 29,269 | 32,838 | 38,103 | 24,420 | 24,575 | 29,273 | 34,456 | 36,614 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,577 | 4,525 | 3,988 | 403 | -3,993 | 1,199 | 2,377 | 955 |
| Equity | 14,012 | 18,537 | 22,525 | 22,928 | 18,875 | 20,074 | 18,351 | 19,306 |
| Liabilities | 1,947 | 799 | 704 | 0 | 201 | 0 | 571 | 195 |
| Non-current assets | 0 | 1,338 | 879 | 459 | 0 | 0 | 0 | 0 |
| Current assets | 15,959 | 17,998 | 22,350 | 22,469 | 19,076 | 20,074 | 18,922 | 19,501 |
| Total assets | 15,959 | 19,336 | 23,229 | 22,928 | 19,076 | 20,074 | 18,922 | 19,501 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,749 | 4,208 | 7,067 |
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Financial indicators
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| Revenue change y/y | +27.8% | +12.2% | +16.0% | -35.9% | +0.6% | +19.1% | +17.7% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.7% | 23.4% | 17.2% | 1.8% | -20.9% | 6.0% | 12.6% | 4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.7% | 24.4% | 17.7% | 1.8% | -21.2% | 6.0% | 13.0% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.6% | 13.8% | 10.5% | 1.7% | -16.2% | 4.1% | 6.9% | 2.6% |
| 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. | 0.1 | 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. | 14,635 | 16,419 | 14,750 | 9,453 | 12,288 | 14,637 | 17,228 | 18,307 |
Sales revenue
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Konsultacijų spektras - Social security debts
The company had no debts to Sodra
Konsultacijų spektras - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Konsultacijų spektras is: 8 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 7.58 |
| 2026-08-18 | 2026-08-25 | 7.58 |
| 2026-05-28 | 2026-06-05 | 2.68 |
| 2026-04-30 | 2026-05-25 | 2.68 |
| 2026-03-29 | 2026-04-27 | 2.68 |
| 2026-02-28 | 2026-03-27 | 2.68 |
| 2026-01-29 | 2026-02-21 | 2.68 |
| 2026-01-01 | 2026-01-24 | 2.68 |
| 2025-12-17 | 2025-12-28 | 2.68 |
| 2025-11-15 | 2025-11-28 | 2.68 |
| 2025-10-16 | 2025-10-30 | 2.68 |
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.
Konsultaciju spektras, UAB (company code 304126857) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the company generated revenue of €36.6K and net profit of €955, corresponding to a profit margin of 2.6%. Revenue increased by 6.3% year on year in 2025 and by 25.1% over two years, showing steady top-line growth across 2023–2025. Profit improved from €1.2K in 2023 to €2.4K in 2024, before easing in 2025. The balance sheet remained conservative, with total assets of €19.5K and equity of €19.3K at the end of 2025. Liabilities were only €195, so the equity ratio stood at 99.0% and debt to equity at 0.01. Return on equity was 5.0% and return on assets 4.9%, while asset turnover reached 1.88x. Revenue per employee was €18.3K and profit per employee €478, indicating modest but positive operating productivity.