Marių konsultacinė grupė - 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 | 55,924 | 72,756 | 203,946 | 100,056 | 22,549 | 20,574 | 6,556 | 22,105 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 11,257 | 479 | 25,522 | 46,676 | -16,333 | -13,955 | -8,901 | 1,594 |
| Equity | 12,929 | 13,408 | 38,931 | 81,699 | 63,809 | 49,854 | 40,953 | 42,547 |
| Liabilities | 123,531 | 134,316 | 153,517 | 124,746 | 117,300 | 121,469 | 124,957 | 119,446 |
| Non-current assets | 112,362 | 106,663 | 10,712 | 8,181 | 6,122 | 4,414 | 2,706 | 1 |
| Current assets | 24,098 | 41,061 | 181,736 | 198,264 | 174,987 | 166,734 | 162,836 | 161,840 |
| Total assets | 136,460 | 147,724 | 192,448 | 206,445 | 181,109 | 171,148 | 165,542 | 161,841 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,353 | 11,880 | 11,602 |
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Financial indicators
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| Revenue change y/y | +94.3% | +30.1% | +180.3% | -50.9% | -77.5% | -8.8% | -68.1% | +237.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 0.3% | 13.3% | 22.6% | -9.0% | -8.2% | -5.4% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.1% | 3.6% | 65.6% | 57.1% | -25.6% | -28.0% | -21.7% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.1% | 0.7% | 12.5% | 46.6% | -72.4% | -67.8% | -135.8% | 7.2% |
| 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. | 9.6 | 10.0 | 3.9 | 1.5 | 1.8 | 2.4 | 3.1 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,641 | 17,461 | 40,789 | 30,786 | 11,275 | 9,144 | 3,278 | 11,053 |
Sales revenue
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Marių konsultacinė grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 142.38 |
| 2026-07-16 | 2026-07-17 | 142.38 |
| 2026-06-18 | 2026-07-12 | 2.81 |
| 2026-06-16 | 2026-06-17 | 138.81 |
| 2026-06-11 | 2026-06-15 | 2.80 |
| 2026-05-17 | 2026-06-08 | 2.80 |
| 2026-05-03 | 2026-05-12 | 3.36 |
| 2026-04-24 | 2026-04-29 | 3.36 |
| 2026-03-29 | 2026-03-29 | 225.53 |
| 2026-03-27 | 2026-03-27 | 384.86 |
| 2026-03-20 | 2026-03-26 | 225.53 |
| 2026-03-17 | 2026-03-19 | 384.86 |
| 2026-03-15 | 2026-03-16 | 233.42 |
| 2026-02-18 | 2026-03-11 | 233.42 |
| 2026-01-21 | 2026-02-17 | 111.37 |
| 2026-01-16 | 2026-01-20 | 104.76 |
| 2026-01-01 | 2026-01-13 | 105.01 |
| 2025-12-16 | 2025-12-30 | 105.01 |
| 2025-11-18 | 2025-12-14 | 404.56 |
| 2025-10-29 | 2025-11-17 | 265.78 |
| 2025-10-23 | 2025-10-28 | 470.51 |
| 2025-10-16 | 2025-10-22 | 461.18 |
| 2025-10-15 | 2025-10-15 | 309.74 |
| 2025-09-16 | 2025-10-14 | 509.74 |
| 2025-09-07 | 2025-09-15 | 358.30 |
| 2025-08-31 | 2025-09-03 | 358.30 |
| 2025-08-19 | 2025-08-29 | 358.30 |
| 2025-08-14 | 2025-08-18 | 200.21 |
| 2025-08-12 | 2025-08-13 | 209.27 |
| 2025-07-30 | 2025-08-11 | 309.27 |
| 2025-07-24 | 2025-07-29 | 369.86 |
| 2025-07-16 | 2025-07-23 | 368.13 |
| 2025-06-17 | 2025-07-15 | 216.69 |
| 2025-04-16 | 2025-04-16 | 50.72 |
| 2025-03-18 | 2025-03-19 | 51.28 |
| 2025-02-25 | 2025-03-16 | 99.25 |
| 2025-02-18 | 2025-02-24 | 207.25 |
| 2025-01-22 | 2025-02-17 | 104.35 |
| 2025-01-16 | 2025-01-21 | 99.73 |
| 2025-01-02 | 2025-01-07 | 146.83 |
| 2024-12-22 | 2024-12-31 | 146.83 |
| 2024-12-17 | 2024-12-20 | 146.83 |
| 2024-12-13 | 2024-12-16 | 43.93 |
| 2024-12-10 | 2024-12-12 | 145.09 |
| 2024-11-18 | 2024-12-09 | 250.09 |
| 2024-11-13 | 2024-11-17 | 145.08 |
| 2024-10-31 | 2024-11-12 | 245.08 |
| 2024-10-16 | 2024-10-30 | 257.55 |
| 2024-10-11 | 2024-10-15 | 99.65 |
| 2024-10-08 | 2024-10-10 | 181.65 |
| 2024-09-17 | 2024-10-07 | 281.65 |
| 2024-09-10 | 2024-09-16 | 130.08 |
| 2024-09-03 | 2024-09-09 | 290.08 |
| 2024-08-19 | 2024-09-02 | 340.08 |
| 2024-07-26 | 2024-08-18 | 200.13 |
| 2024-07-24 | 2024-07-25 | 250.13 |
| 2024-07-16 | 2024-07-23 | 247.08 |
| 2024-07-15 | 2024-07-15 | 95.64 |
| 2024-07-10 | 2024-07-14 | 97.42 |
| 2024-06-18 | 2024-07-09 | 247.42 |
| 2024-05-16 | 2024-06-17 | 107.00 |
| 2024-04-23 | 2024-04-23 | 14.47 |
| 2024-04-16 | 2024-04-22 | 128.48 |
| 2024-03-18 | 2024-03-24 | 149.61 |
| 2024-02-19 | 2024-02-25 | 150.17 |
| 2024-01-23 | 2024-01-24 | 150.73 |
| 2024-01-16 | 2024-01-22 | 149.36 |
| 2023-12-18 | 2024-01-03 | 136.92 |
| 2023-11-16 | 2023-11-27 | 113.61 |
| 2023-10-23 | 2023-10-26 | 153.98 |
| 2023-10-17 | 2023-10-22 | 152.94 |
| 2023-09-18 | 2023-09-24 | 202.51 |
| 2023-08-17 | 2023-08-17 | 87.75 |
| 2023-07-21 | 2023-07-30 | 93.04 |
| 2023-07-18 | 2023-07-20 | 192.24 |
| 2023-06-22 | 2023-06-22 | 25.38 |
| 2023-06-16 | 2023-06-21 | 125.38 |
| 2023-05-16 | 2023-05-23 | 194.49 |
| 2023-02-17 | 2023-02-20 | 122.88 |
| 2022-07-25 | 2022-07-28 | 194.23 |
| 2022-07-18 | 2022-07-24 | 192.36 |
| 2022-05-17 | 2022-05-23 | 154.84 |
| 2022-05-03 | 2022-05-10 | 194.60 |
| 2022-04-19 | 2022-05-02 | 192.39 |
| 2022-02-17 | 2022-03-01 | 182.13 |
| 2022-02-09 | 2022-02-09 | 186.16 |
| 2022-01-31 | 2022-02-08 | 190.20 |
| 2022-01-27 | 2022-01-30 | 195.67 |
| 2022-01-18 | 2022-01-26 | 195.39 |
| 2021-12-20 | 2022-01-17 | 0.73 |
| 2021-12-16 | 2021-12-19 | 195.39 |
| 2021-10-28 | 2021-12-15 | 0.73 |
Marių konsultacinė grupė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-22 | 2026-06-05 | 0.07 |
| 2026-05-19 | 2026-05-21 | 70.03 |
| 2026-05-15 | 2026-05-18 | 69.37 |
| 2026-04-17 | 2026-04-20 | 43.59 |
| 2026-04-01 | 2026-04-16 | 8.81 |
| 2026-03-27 | 2026-03-31 | 26.48 |
| 2026-03-22 | 2026-03-26 | 65.35 |
| 2026-03-13 | 2026-03-18 | 8.69 |
| 2026-03-02 | 2026-03-11 | 30.2 |
| 2026-02-27 | 2026-03-01 | 30.11 |
| 2026-02-21 | 2026-02-26 | 38.11 |
| 2026-02-13 | 2026-02-20 | 37.04 |
| 2026-02-03 | 2026-02-12 | 759.91 |
| 2026-01-31 | 2026-02-02 | 758.51 |
| 2026-01-29 | 2026-01-30 | 762.0 |
| 2025-08-15 | 2025-10-18 | 9460.68 |
| 2025-07-31 | 2025-08-14 | 9892.58 |
| 2025-06-26 | 2025-07-30 | 11841.58 |
| 2025-06-24 | 2025-06-25 | 11841.26 |
| 2025-06-20 | 2025-06-23 | 13109.23 |
| 2025-06-18 | 2025-06-19 | 13293.57 |
| 2025-06-09 | 2025-06-17 | 13125.31 |
| 2025-06-06 | 2025-06-08 | 3.69 |
| 2025-05-20 | 2025-06-05 | 13549.12 |
| 2025-05-17 | 2025-05-19 | 13592.78 |
| 2025-05-09 | 2025-05-16 | 13552.78 |
| 2025-04-14 | 2025-05-08 | 13585.78 |
| 2025-03-27 | 2025-04-13 | 13625.78 |
| 2025-03-24 | 2025-03-26 | 13640.78 |
| 2025-03-22 | 2025-03-23 | 10233.28 |
| 2025-02-26 | 2025-03-21 | 10273.28 |
| 2025-02-24 | 2025-02-25 | 10278.28 |
| 2025-01-30 | 2025-02-23 | 6872.41 |
| 2025-01-28 | 2025-01-29 | 6872.4 |
| 2025-01-24 | 2025-01-27 | 6872.4 |
| 2025-01-23 | 2025-01-23 | 3482.53 |
| 2025-01-22 | 2025-01-22 | 3482.49 |
| 2025-01-04 | 2025-01-21 | 3482.35 |
| 2024-12-31 | 2025-01-03 | 3482.18 |
| 2024-12-26 | 2024-12-30 | 3482.18 |
| 2024-12-24 | 2024-12-25 | 3482.1 |
| 2024-12-22 | 2024-12-23 | 81.23 |
| 2024-12-20 | 2024-12-21 | 81.17 |
| 2024-12-19 | 2024-12-19 | 81.17 |
| 2024-12-17 | 2024-12-18 | 80.89 |
| 2024-12-15 | 2024-12-16 | 3400.81 |
| 2024-12-05 | 2024-12-14 | 3409.37 |
| 2024-12-03 | 2024-12-04 | 3409.33 |
| 2024-12-01 | 2024-12-02 | 3409.16 |
| 2024-11-28 | 2024-11-30 | 3409.36 |
| 2024-11-27 | 2024-11-27 | 3408.63 |
| 2024-11-26 | 2024-11-26 | 3427.63 |
| 2024-11-24 | 2024-11-25 | 3427.38 |
| 2024-11-21 | 2024-11-23 | 21.53 |
| 2024-11-03 | 2024-11-20 | 21.53 |
| 2024-10-15 | 2024-11-02 | 16632.01 |
| 2024-10-01 | 2024-10-14 | 23752.01 |
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.
Mariu konsultacine grupe, UAB (code 304404210) is a Private Limited Liability Company active in business and other management consultancy activities. In 2025, the company generated revenue of €22.1K and net profit of €1.6K, with a profit margin of 7.2%. Performance improved markedly after a weak 2024, when revenue fell to €6.6K and the company posted a net loss of €8.9K. In 2023, revenue stood at €20.6K and net loss at €14.0K, so the latest year shows a clear recovery in both sales and profitability. Over the two-year period, revenue increased by 7.4% overall, while the year-on-year jump in 2025 was strong due to the low 2024 base. The balance sheet remained stable, with total assets of €161.8K, equity of €42.5K and liabilities of €119.4K in 2025. Equity represented 26.3% of assets, and debt-to-equity was 2.81. Return on equity was 3.8%, return on assets 1.0%, and asset turnover 0.14x. Revenue per employee was €11.1K.