Finansinės paslaugos Contis - Company finances
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EUR
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2018
From: 2018-04-01
To: 2019-03-31
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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 | - | 1,883,668 | 29,415,106 | 42,446,802 | 42,124,181 | 10,569,778 | 8,961,752 |
| Profit before tax | -117,293 | 82,895 | 11,597,083 | 11,216,586 | 5,350,985 | -1,022,853 | -165,636 |
| Net profit | -117,293 | 153,621 | 9,761,948 | 9,481,775 | 4,322,853 | -1,022,853 | -165,636 |
| Equity | -30,104 | 655,219 | 10,417,167 | 12,398,942 | 7,028,038 | 1,505,186 | 1,339,550 |
| Liabilities | 37,168 | 39,957,451 | 89,147,768 | 104,802,097 | 59,880,205 | 34,880,626 | 30,687,546 |
| Non-current assets | 1,459 | 75,004 | 2,146 | 10,295 | 24,421 | 13,975 | 5,285 |
| Current assets | 5,234 | 41,414,777 | 99,462,035 | 117,078,446 | 67,613,935 | 37,290,820 | 32,847,919 |
| Total assets | 6,693 | 41,489,781 | 99,464,181 | 117,088,741 | 67,638,356 | 37,304,795 | 32,853,204 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,129,230 | 406,012 | - |
| Social insurance contributions | - | - | - | - | 132,608 | 179,927 | 120,155 |
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Financial indicators
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| Revenue change y/y | - | - | +1461.6% | +44.3% | -0.8% | -74.9% | -15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1752.5% | 0.4% | 9.8% | 8.1% | 6.4% | -2.7% | -0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 23.4% | 93.7% | 76.5% | 61.5% | -68.0% | -12.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 8.2% | 33.2% | 22.3% | 10.3% | -9.7% | -1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.4% | 39.4% | 26.4% | 12.7% | -9.7% | -1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 61.0 | 8.6 | 8.5 | 8.5 | 23.2 | 22.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,027,474 | 12,606,654 | 8,085,105 | 3,980,250 | 851,255 | 2,150,803 |
Sales revenue
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Finansinės paslaugos Contis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-25 | 1238.51 |
| 2024-11-18 | 2024-11-18 | 18922.95 |
| 2024-10-17 | 2024-10-17 | 1051.48 |
| 2024-10-16 | 2024-10-16 | 15413.64 |
| 2024-07-16 | 2024-07-16 | 12016.40 |
| 2024-06-18 | 2024-06-18 | 12192.56 |
| 2024-05-16 | 2024-05-16 | 39.54 |
| 2024-03-19 | 2024-03-27 | 17.70 |
| 2024-03-18 | 2024-03-18 | 13142.80 |
| 2024-02-20 | 2024-02-20 | 96.67 |
| 2024-02-19 | 2024-02-19 | 12412.36 |
| 2024-01-16 | 2024-01-16 | 10922.56 |
| 2023-12-18 | 2023-12-19 | 8067.72 |
| 2023-09-18 | 2023-09-19 | 15350.22 |
| 2023-08-17 | 2023-08-17 | 11166.19 |
| 2023-06-16 | 2023-07-16 | 0.08 |
| 2023-05-16 | 2023-06-14 | 0.08 |
| 2023-05-02 | 2023-05-15 | 0.09 |
| 2023-04-18 | 2023-04-28 | 0.09 |
| 2023-02-06 | 2023-04-16 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-01-26 | 2022-02-14 | 9.00 |
Finansinės paslaugos Contis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-19 | 2026-05-20 | 7.94 |
| 2026-04-28 | 2026-05-14 | 10.08 |
| 2026-02-28 | 2026-03-02 | 8.72 |
| 2026-02-21 | 2026-02-21 | 8.72 |
| 2025-12-17 | 2025-12-22 | 5.4 |
| 2025-11-28 | 2025-12-16 | 7.09 |
| 2025-11-20 | 2025-11-25 | 5.18 |
| 2025-11-18 | 2025-11-19 | 763.52 |
| 2025-10-07 | 2025-10-13 | 878.49 |
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.
Finansines paslaugos Contis, UAB, a Private Limited Liability Company (code 304406236), operates in other activities auxiliary to financial services, except insurance and pension funding. In 2025, revenue was €8.96M, down 15.2% year on year and 78.7% below the 2023 level of €42.12M. The company recorded a net loss of €165.6K in 2025 after a loss of €1.02M in 2024, following net profit of €4.32M in 2023. The 2025 profit margin was -1.8%, showing a smaller loss than in 2024, but the business remained unprofitable. Total assets fell to €32.85M from €67.64M in 2023, while equity declined to €1.34M and liabilities stood at €30.69M. The equity ratio was 4.1%, debt-to-equity 22.91, asset turnover 0.27x, ROA -0.5% and ROE -12.4%. With revenue per employee at €2.24M and profit per employee at -€41.4K, the 2025 profile suggests a relatively productive operating base, but still limited financial strength after a pronounced downsizing from 2023.