Consa - 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 | 30,730 | 43,312 | 115,415 | 79,485 | 93,701 | 287,485 | 150,046 | 390,554 |
| Profit before tax | 5,345 | 1,346 | 2,283 | -18,881 | 1,171 | 32,942 | 1,871 | 15,529 |
| Net profit | 5,077 | 1,266 | 2,118 | -18,881 | 1,153 | 31,400 | 1,766 | 12,778 |
| Equity | 14,594 | 15,860 | 17,978 | -903 | 2,750 | 31,651 | 33,417 | 46,194 |
| Liabilities | 666 | 16,354 | 21,559 | 59,617 | 48,869 | 30,964 | 31,786 | 53,373 |
| Non-current assets | 334 | 18,434 | 15,128 | 26,461 | 21,721 | 18,682 | 12,851 | 59,354 |
| Current assets | 14,926 | 13,780 | 24,409 | 32,253 | 27,399 | 43,933 | 52,352 | 40,213 |
| Total assets | 15,260 | 32,214 | 39,537 | 58,714 | 49,120 | 62,615 | 65,203 | 99,567 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 10,326 | - | 31,323 |
| Social insurance contributions | - | - | - | - | - | - | 6,158 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | -28.2% | +40.9% | +166.5% | -31.1% | +17.9% | +206.8% | -47.8% | +160.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.3% | 3.9% | 5.4% | -32.2% | 2.3% | 50.1% | 2.7% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.8% | 8.0% | 11.8% | - | 41.9% | 99.2% | 5.3% | 27.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.5% | 2.9% | 1.8% | -23.8% | 1.2% | 10.9% | 1.2% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.4% | 3.1% | 2.0% | -23.8% | 1.2% | 11.5% | 1.2% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 1.0 | 1.2 | - | 17.8 | 1.0 | 1.0 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,183 | 16,242 | 26,634 | 28,904 | 41,645 | 123,210 | 41,874 | 173,580 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Consa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 652.21 |
| 2026-08-23 | 2026-08-25 | 837.33 |
| 2026-08-18 | 2026-08-19 | 837.33 |
| 2026-07-24 | 2026-07-26 | 6.93 |
| 2026-07-23 | 2026-07-23 | 855.75 |
| 2026-07-19 | 2026-07-22 | 848.82 |
| 2026-07-16 | 2026-07-17 | 848.82 |
| 2026-06-25 | 2026-06-28 | 836.93 |
| 2026-06-16 | 2026-06-24 | 848.82 |
| 2026-05-26 | 2026-05-27 | 552.91 |
| 2026-05-17 | 2026-05-25 | 766.38 |
| 2026-05-03 | 2026-05-14 | 0.03 |
| 2026-04-24 | 2026-04-29 | 0.03 |
| 2026-04-20 | 2026-04-23 | 497.36 |
| 2026-03-27 | 2026-03-27 | 11.27 |
| 2026-03-17 | 2026-03-24 | 11.27 |
| 2026-02-18 | 2026-02-25 | 11.27 |
| 2025-11-18 | 2025-12-02 | 3.12 |
| 2025-10-23 | 2025-11-11 | 3.12 |
| 2025-09-16 | 2025-09-28 | 595.59 |
| 2025-08-19 | 2025-08-29 | 366.07 |
| 2025-05-16 | 2025-05-18 | 381.80 |
| 2025-04-24 | 2025-04-28 | 3.03 |
| 2025-03-18 | 2025-03-26 | 381.80 |
| 2025-03-03 | 2025-03-03 | 385.84 |
| 2025-02-18 | 2025-02-26 | 385.84 |
| 2025-01-16 | 2025-01-19 | 717.61 |
| 2024-10-30 | 2024-11-07 | 32.52 |
| 2024-10-24 | 2024-10-29 | 955.95 |
| 2024-10-16 | 2024-10-23 | 953.93 |
| 2024-09-26 | 2024-09-26 | 528.34 |
| 2024-09-17 | 2024-09-25 | 597.31 |
| 2024-07-16 | 2024-07-30 | 3.46 |
| 2024-03-18 | 2024-03-27 | 534.24 |
| 2024-01-26 | 2024-01-30 | 0.12 |
| 2024-01-23 | 2024-01-25 | 663.07 |
| 2024-01-16 | 2024-01-22 | 662.95 |
| 2022-08-30 | 2022-08-30 | 347.37 |
| 2022-08-23 | 2022-08-29 | 354.63 |
| 2022-05-30 | 2022-06-01 | 323.92 |
| 2022-05-17 | 2022-05-29 | 437.79 |
| 2022-04-19 | 2022-05-03 | 437.86 |
| 2022-03-16 | 2022-03-31 | 341.00 |
| 2022-02-17 | 2022-02-21 | 356.14 |
| 2022-01-18 | 2022-01-27 | 284.64 |
| 2021-12-16 | 2021-12-27 | 67.62 |
| 2021-11-16 | 2021-11-25 | 284.64 |
| 2021-10-18 | 2021-10-20 | 310.84 |
Consa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-26 | 2026-07-26 | 12.03 |
| 2026-05-18 | 2026-05-25 | 2.77 |
| 2026-05-15 | 2026-05-17 | 97.07 |
| 2026-05-14 | 2026-05-14 | 2.77 |
| 2026-05-13 | 2026-05-13 | 1453.55 |
| 2026-05-06 | 2026-05-12 | 3451.53 |
| 2026-05-01 | 2026-05-05 | 3499.04 |
| 2026-04-30 | 2026-04-30 | 3497.22 |
| 2026-03-20 | 2026-03-24 | 0.94 |
| 2026-03-16 | 2026-03-19 | 0.23 |
| 2026-03-13 | 2026-03-15 | 94.81 |
| 2026-03-11 | 2026-03-12 | 0.11 |
| 2026-03-02 | 2026-03-10 | 109.42 |
| 2026-02-27 | 2026-03-01 | 109.34 |
| 2026-02-21 | 2026-02-26 | 236.91 |
| 2026-02-18 | 2026-02-20 | 236.79 |
| 2026-01-23 | 2026-01-23 | 17.64 |
| 2026-01-01 | 2026-01-15 | 4677.71 |
| 2025-12-31 | 2025-12-31 | 4674.97 |
| 2025-12-30 | 2025-12-30 | 5980.43 |
| 2025-12-29 | 2025-12-29 | 5982.43 |
| 2025-12-23 | 2025-12-28 | 5930.89 |
| 2025-12-19 | 2025-12-22 | 6370.89 |
| 2025-11-06 | 2025-11-24 | 3.36 |
| 2025-11-02 | 2025-11-05 | 3249.79 |
| 2025-10-30 | 2025-11-01 | 3246.43 |
| 2025-09-30 | 2025-10-23 | 0.23 |
| 2025-09-28 | 2025-09-29 | 2392.75 |
| 2025-09-19 | 2025-09-27 | 12.75 |
| 2025-09-10 | 2025-09-18 | 3277.1 |
| 2025-09-05 | 2025-09-09 | 4590.92 |
| 2025-09-01 | 2025-09-04 | 4586.16 |
| 2025-08-28 | 2025-08-31 | 4579.02 |
| 2025-08-19 | 2025-08-27 | 2.02 |
| 2025-08-13 | 2025-08-18 | 230.57 |
| 2025-08-10 | 2025-08-12 | 2.02 |
| 2025-08-06 | 2025-08-09 | 1.98 |
| 2025-08-05 | 2025-08-05 | 148.36 |
| 2025-08-03 | 2025-08-04 | 146.38 |
| 2025-08-01 | 2025-08-02 | 7176.38 |
| 2025-07-31 | 2025-07-31 | 7174.45 |
| 2025-07-30 | 2025-07-30 | 7172.56 |
| 2025-07-28 | 2025-07-29 | 7167.08 |
| 2025-06-19 | 2025-06-24 | 9.36 |
| 2025-06-18 | 2025-06-18 | 9.33 |
| 2025-06-17 | 2025-06-17 | 212.28 |
| 2025-06-16 | 2025-06-16 | 208.38 |
| 2025-06-04 | 2025-06-15 | 6.01 |
| 2025-06-02 | 2025-06-03 | 4417.49 |
| 2025-05-29 | 2025-06-01 | 4413.92 |
| 2025-03-19 | 2025-03-26 | 2.52 |
| 2025-03-17 | 2025-03-18 | 536.6 |
| 2024-11-24 | 2024-11-25 | 48.38 |
| 2024-11-21 | 2024-11-23 | 65.31 |
| 2024-11-17 | 2024-11-20 | 493.82 |
| 2024-10-17 | 2024-11-16 | 498.58 |
| 2024-10-02 | 2024-10-09 | 1126.8 |
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.
Consa, UAB (code 304325364) is a Private Limited Liability Company engaged in other building completion and finishing. In 2025, the company generated revenue of €390.6K, up 160.3% year on year and 35.9% over two years. Net profit improved to €12.8K, compared with €1.8K in 2024 and €31.4K in 2023, while the profit margin recovered to 3.3% from 1.2% in 2024, though it remained below the 10.9% level of 2023. Profit before tax reached €15.5K in 2025. The balance sheet also expanded, with total assets rising to €99.6K from €65.2K in 2024 and €62.6K in 2023. Equity increased to €46.2K, while liabilities grew to €53.4K. Long-term assets rose sharply to €59.4K, compared with €12.9K in 2024, while short-term assets were €40.2K. Key ratios for 2025 show ROE of 27.7%, ROA of 12.8%, debt-to-equity of 1.16, and asset turnover of 3.92x. Revenue per employee was €195.3K, indicating solid productivity.