Reklamos konsultacijos - 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 | 108,605 | 84,169 | 118,195 | 90,923 | 170,270 | 161,430 | 272,644 | 297,364 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 69,582 | 58,309 | 90,965 | 63,916 | 140,088 | 106,101 | 209,544 | 237,654 |
| Equity | 2,750 | 23,600 | 63,628 | 66,666 | 36,964 | 19,565 | 88,736 | 54,692 |
| Liabilities | 4,080 | 6,167 | 9,292 | 4,123 | 10,804 | 41,476 | 68,021 | 65,194 |
| Non-current assets | 0 | 0 | 0 | 23,393 | 21,018 | 49,304 | 82,411 | 68,246 |
| Current assets | 6,830 | 29,767 | 72,920 | 47,396 | 26,750 | 13,046 | 78,510 | 55,356 |
| Total assets | 6,830 | 29,767 | 72,920 | 70,789 | 47,768 | 62,350 | 160,921 | 123,602 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,824 | 41,753 | 64,127 |
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Financial indicators
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| Revenue change y/y | +23.5% | -22.5% | +40.4% | -23.1% | +87.3% | -5.2% | +68.9% | +9.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1018.8% | 195.9% | 124.7% | 90.3% | 293.3% | 170.2% | 130.2% | 192.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2530.3% | 247.1% | 143.0% | 95.9% | 379.0% | 542.3% | 236.1% | 434.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 64.1% | 69.3% | 77.0% | 70.3% | 82.3% | 65.7% | 76.9% | 79.9% |
| 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. | 1.5 | 0.3 | 0.1 | 0.1 | 0.3 | 2.1 | 0.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,403 | 53,160 | 59,098 | 47,437 | 170,270 | 60,535 | 93,477 | 148,682 |
Sales revenue
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Reklamos konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-29 | 0.76 |
| 2023-10-17 | 2023-10-30 | 0.76 |
| 2023-09-18 | 2023-10-02 | 0.76 |
| 2023-08-17 | 2023-09-05 | 0.76 |
| 2023-07-18 | 2023-07-31 | 0.76 |
| 2023-06-16 | 2023-07-09 | 0.76 |
| 2023-05-16 | 2023-06-01 | 0.76 |
| 2023-05-02 | 2023-05-03 | 0.76 |
| 2023-04-26 | 2023-04-28 | 0.76 |
| 2023-04-18 | 2023-04-25 | 1.65 |
| 2023-03-16 | 2023-04-04 | 1.65 |
| 2023-02-21 | 2023-03-05 | 1.65 |
| 2023-02-17 | 2023-02-20 | 423.74 |
| 2023-02-06 | 2023-02-16 | 1.65 |
| 2023-01-17 | 2023-02-03 | 1.65 |
| 2022-12-16 | 2023-01-05 | 1.65 |
| 2022-11-21 | 2022-12-05 | 1.65 |
| 2022-11-17 | 2022-11-18 | 1.65 |
| 2022-10-28 | 2022-11-03 | 1.65 |
| 2022-08-23 | 2022-08-28 | 422.09 |
Reklamos konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-11 | 2025-10-18 | 1862.12 |
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.
Reklamos konsultacijos, UAB (code 304169029) is a Private Limited Liability Company active in activities of advertising agencies. In 2025, the company generated €297.4K in revenue and €237.7K in net profit, resulting in a profit margin of 79.9%. Revenue grew by 9.1% year on year and by 84.2% over two years, while profitability also strengthened steadily, rising from €106.1K in 2023 to €209.5K in 2024 and €237.7K in 2025. The balance sheet remained relatively compact at the end of 2025, with total assets of €123.6K, equity of €54.7K and liabilities of €65.2K. The equity ratio was 44.2% and debt-to-equity stood at 1.19, indicating a moderate leverage position. Asset turnover reached 2.41x, showing efficient use of assets, and revenue per employee was €148.7K, with profit per employee at €118.8K. Overall, the company showed very strong profitability and solid operating efficiency in 2025.