K. Makaveckaitės konsultacijos, UAB - financials and debts
Company age: 9 y. 9 mo.
K. Makaveckaitės konsultacijos - 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 | 16,780 | 6,134 | 38,412 | 43,141 | 41,830 | 44,170 | 44,214 | 43,981 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -1,521 | -315 | 3,336 | 1,825 | 4,444 | 3,744 | 30,499 | 5,487 |
| Equity | 979 | 664 | 4,000 | 5,825 | 10,269 | 14,013 | 44,513 | 50,000 |
| Liabilities | 2,486 | 1,864 | 4,981 | 4,552 | 5,644 | 3,712 | 2,014 | 12,044 |
| Non-current assets | 0 | 0 | 0 | 3,182 | 6,774 | 10,581 | 44,275 | 53,975 |
| Current assets | 3,465 | 2,528 | 8,981 | 7,195 | 9,139 | 7,144 | 2,252 | 8,069 |
| Total assets | 3,465 | 2,528 | 8,981 | 10,377 | 15,913 | 17,725 | 46,527 | 62,044 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,734 | 676 | 129 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | -63.4% | +526.2% | +12.3% | -3.0% | +5.6% | +0.1% | -0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.9% | -12.5% | 37.1% | 17.6% | 27.9% | 21.1% | 65.6% | 8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -155.4% | -47.4% | 83.4% | 31.3% | 43.3% | 26.7% | 68.5% | 11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.1% | -5.1% | 8.7% | 4.2% | 10.6% | 8.5% | 69.0% | 12.5% |
| 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. | 2.5 | 2.8 | 1.2 | 0.8 | 0.5 | 0.3 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,390 | 2,760 | 14,774 | - | - | 44,170 | 44,214 | 43,981 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
K. Makaveckaitės konsultacijos - Social security debts
The amount of overdue SODRA debt for the company K. Makaveckaitės konsultacijos as of the last working day is: 13 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 13.24 |
| 2026-08-26 | 2026-09-02 | 13.24 |
| 2026-08-23 | 2026-08-23 | 13.24 |
| 2026-08-19 | 2026-08-19 | 13.24 |
| 2026-08-16 | 2026-08-17 | 9.84 |
| 2026-07-26 | 2026-08-14 | 9.84 |
| 2026-07-23 | 2026-07-25 | 9.97 |
| 2026-07-19 | 2026-07-22 | 9.84 |
| 2026-06-11 | 2026-07-17 | 6.44 |
| 2026-05-19 | 2026-06-08 | 6.44 |
| 2026-05-17 | 2026-05-18 | 3.04 |
| 2026-05-03 | 2026-05-14 | 3.04 |
| 2026-04-27 | 2026-04-29 | 3.04 |
| 2026-04-26 | 2026-04-26 | 2.92 |
| 2026-04-24 | 2026-04-25 | 3.04 |
| 2026-04-20 | 2026-04-23 | 2.92 |
| 2026-03-27 | 2026-03-27 | 11.64 |
| 2026-03-17 | 2026-03-24 | 11.64 |
| 2026-03-15 | 2026-03-16 | 7.76 |
| 2026-02-18 | 2026-03-11 | 7.76 |
| 2026-01-16 | 2026-02-17 | 3.88 |
| 2025-07-24 | 2025-11-06 | 0.12 |
| 2025-05-30 | 2025-06-30 | 0.57 |
| 2025-05-04 | 2025-05-29 | 11.55 |
| 2025-04-30 | 2025-04-30 | 10.04 |
| 2025-04-24 | 2025-04-29 | 11.55 |
| 2025-02-18 | 2025-04-23 | 10.04 |
| 2025-01-22 | 2025-02-17 | 230.82 |
| 2025-01-16 | 2025-01-21 | 228.62 |
| 2025-01-02 | 2025-01-02 | 222.78 |
| 2024-12-22 | 2024-12-31 | 222.78 |
| 2024-12-17 | 2024-12-20 | 222.78 |
| 2024-11-18 | 2024-12-16 | 28.45 |
| 2024-10-29 | 2024-11-17 | 2.82 |
| 2024-10-24 | 2024-10-28 | 228.53 |
| 2024-10-16 | 2024-10-23 | 225.71 |
| 2024-09-27 | 2024-10-03 | 34.87 |
| 2024-09-17 | 2024-09-26 | 225.71 |
| 2024-08-19 | 2024-08-28 | 225.71 |
| 2024-07-24 | 2024-08-01 | 227.62 |
| 2024-07-16 | 2024-07-23 | 225.71 |
| 2024-07-03 | 2024-07-03 | 47.74 |
| 2024-06-18 | 2024-07-02 | 225.71 |
| 2024-05-16 | 2024-05-27 | 229.52 |
| 2024-04-23 | 2024-05-15 | 3.81 |
| 2024-03-18 | 2024-04-02 | 225.71 |
| 2024-02-19 | 2024-03-04 | 225.71 |
| 2024-01-23 | 2024-02-04 | 209.18 |
| 2024-01-16 | 2024-01-22 | 206.30 |
| 2023-12-18 | 2023-12-27 | 206.30 |
| 2023-11-16 | 2023-11-30 | 206.30 |
| 2023-11-03 | 2023-11-05 | 0.13 |
| 2023-10-31 | 2023-11-02 | 208.17 |
| 2023-10-25 | 2023-10-30 | 208.56 |
| 2023-10-17 | 2023-10-24 | 206.30 |
| 2023-09-29 | 2023-10-01 | 257.30 |
| 2023-09-18 | 2023-09-28 | 300.73 |
| 2023-08-17 | 2023-09-17 | 94.43 |
K. Makaveckaitės konsultacijos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company K. Makaveckaitės konsultacijos is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-17 | 2026-09-02 | 4.32 |
| 2026-07-05 | 2026-07-16 | 0.32 |
| 2026-06-23 | 2026-07-04 | 103.14 |
| 2026-06-05 | 2026-06-22 | 12.0 |
| 2026-05-22 | 2026-06-04 | 8.0 |
| 2026-04-17 | 2026-05-21 | 4.0 |
| 2026-03-18 | 2026-03-18 | 8.0 |
| 2026-03-11 | 2026-03-17 | 4.0 |
| 2026-02-21 | 2026-03-10 | 11.38 |
| 2026-01-17 | 2026-02-20 | 7.38 |
| 2025-09-01 | 2025-11-02 | 1.38 |
| 2025-08-31 | 2025-08-31 | 1.35 |
| 2025-08-02 | 2025-08-30 | 1.14 |
| 2025-07-31 | 2025-08-01 | 106.28 |
| 2025-07-17 | 2025-07-30 | 107.31 |
| 2025-07-11 | 2025-07-16 | 198.86 |
| 2024-09-02 | 2025-07-10 | 1.86 |
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.
K. Makaveckaites konsultacijos, UAB (code 304433571) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €44.0K and net profit of €5.5K, corresponding to a profit margin of 12.5%. Revenue was broadly stable compared with 2024 at €44.2K and 2023 at €44.2K, while profit was much lower than the strong 2024 result of €30.5K and above the 2023 level of €3.7K. This points to a stable top line but more variable profitability over the three-year period. At the end of 2025, total assets stood at €62.0K, equity at €50.0K and liabilities at €12.0K. The balance sheet remains strongly equity-financed, with an equity ratio of 80.6% and debt-to-equity of 0.24. Return on equity was 11.0% and return on assets 8.8%. Asset turnover was 0.71x. Revenue per employee in 2025 was €44.0K, with profit per employee of €5.5K.