Benefit Consulting - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 231,025 | 273,701 | 282,375 | 251,456 | 652,769 | 375,043 | 255,722 | 611,560 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 10,321 | 6,835 | 15,288 | 9,111 | 29,049 | 25,592 | 3,392 | 27,545 |
| Equity | -44,710 | -37,529 | -22,587 | -13,477 | 14,692 | 40,365 | 43,757 | 70,806 |
| Liabilities | 65,444 | 255,265 | 115,238 | 166,319 | 123,928 | 0 | 0 | 76,338 |
| Non-current assets | 602 | 19,816 | 15,944 | 12,679 | 8,839 | 5,099 | 1,760 | 1,352 |
| Current assets | 20,132 | 197,578 | 76,171 | 139,632 | 129,274 | 102,709 | 100,064 | 145,129 |
| Total assets | 20,734 | 217,394 | 92,115 | 152,311 | 138,113 | 107,808 | 101,824 | 146,481 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 86,137 | 68,909 | 126,200 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +235.4% | +18.5% | +3.2% | -10.9% | +159.6% | -42.5% | -31.8% | +139.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.8% | 3.1% | 16.6% | 6.0% | 21.0% | 23.7% | 3.3% | 18.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 197.7% | 63.4% | 7.8% | 38.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 2.5% | 5.4% | 3.6% | 4.5% | 6.8% | 1.3% | 4.5% |
| 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. | - | - | - | - | 8.4 | - | - | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 231,025 | 273,701 | 282,375 | 251,456 | 652,769 | 375,043 | 255,722 | 349,463 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Benefit Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-04 | 7.77 |
| 2025-08-19 | 2025-08-29 | 2989.75 |
| 2024-03-18 | 2024-03-28 | 3.51 |
| 2024-02-19 | 2024-03-04 | 3.51 |
| 2024-01-23 | 2024-01-31 | 3.51 |
| 2023-10-31 | 2023-11-07 | 2.44 |
| 2023-10-25 | 2023-10-30 | 809.57 |
| 2023-10-17 | 2023-10-24 | 807.13 |
| 2023-09-18 | 2023-09-25 | 765.49 |
Benefit Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-08 | 0.12 |
| 2025-04-28 | 2025-04-28 | 94.72 |
| 2025-02-20 | 2025-02-21 | 14.39 |
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.
Benefit Consulting, UAB (code 304169196) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €611.6K and net profit of €27.5K, with a profit margin of 4.5%. Revenue increased strongly from €255.7K in 2024 and €375.0K in 2023, while net profit recovered from €3.4K in 2024 after €25.6K in 2023. Over the two-year period, revenue growth reached 63.1%, with a particularly sharp 139.2% increase year on year in 2025. The balance sheet also expanded: total assets rose to €146.5K in 2025 from €101.8K a year earlier and €107.8K in 2023. Equity improved to €70.8K, while liabilities stood at €76.3K. Key ratios indicate solid efficiency, including ROE of 38.9%, ROA of 18.8%, debt-to-equity of 1.08, and asset turnover of 4.18x. Revenue per employee was €611.6K, and profit per employee was €27.5K.