Consultatio Baltica - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 43,183 | 101,509 | 37,775 | 38,723 | 38,579 | 139,299 | 82,189 | 101,536 |
| Profit before tax | -11,648 | 26,163 | -3,094 | -2,007 | -1,629 | 65,658 | 28,204 | 62,212 |
| Net profit | -11,648 | 25,433 | -3,094 | -2,007 | -1,629 | 62,697 | 26,790 | 58,471 |
| Equity | 16,399 | 41,833 | 38,739 | 36,732 | 29,220 | 80,070 | 71,565 | 112,390 |
| Liabilities | 42,804 | 19,936 | 15,623 | 13,062 | 9,761 | 4,126 | 2,340 | 4,798 |
| Non-current assets | 20,337 | 16,393 | 13,518 | 9,491 | 5,464 | 2,482 | 1,355 | 1,234 |
| Current assets | 38,866 | 45,376 | 40,844 | 39,712 | 32,764 | 80,561 | 71,147 | 114,143 |
| Total assets | 59,203 | 61,769 | 54,362 | 49,203 | 38,228 | 83,043 | 72,502 | 115,377 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,669 | 10,972 | 9,088 |
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Financial indicators
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| Revenue change y/y | -19.3% | +135.1% | -62.8% | +2.5% | -0.4% | +261.1% | -41.0% | +23.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.7% | 41.2% | -5.7% | -4.1% | -4.3% | 75.5% | 37.0% | 50.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -71.0% | 60.8% | -8.0% | -5.5% | -5.6% | 78.3% | 37.4% | 52.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.0% | 25.1% | -8.2% | -5.2% | -4.2% | 45.0% | 32.6% | 57.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.0% | 25.8% | -8.2% | -5.2% | -4.2% | 47.1% | 34.3% | 61.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 0.5 | 0.4 | 0.4 | 0.3 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,592 | 50,755 | 18,888 | 19,362 | 19,290 | 69,650 | 41,095 | 50,768 |
Sales revenue
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Consultatio Baltica - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-07 | 0.11 |
| 2026-05-03 | 2026-05-07 | 0.12 |
| 2026-04-24 | 2026-04-29 | 0.12 |
| 2024-02-19 | 2024-03-12 | 0.35 |
| 2024-01-16 | 2024-02-08 | 0.35 |
| 2023-12-18 | 2024-01-10 | 0.35 |
| 2023-11-16 | 2023-12-10 | 0.34 |
| 2023-10-17 | 2023-11-08 | 0.33 |
Consultatio Baltica - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Consultatio Baltica, UAB (code 304507705) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €101.5K and net profit of €58.5K, resulting in a profit margin of 57.6%. Revenue increased by 23.5% year on year, although it remained 27.1% below the 2023 level of €139.3K. Profitability improved strongly in 2025 after a weaker 2024, when revenue was €82.2K and net profit €26.8K; in 2023, net profit was €62.7K. The balance sheet remained very solid, with total assets of €115.4K, equity of €112.4K and liabilities of €4.8K at the end of 2025. The equity ratio stood at 97.4% and debt to equity at 0.04, indicating a largely equity-financed structure. Return on equity was 52.0% and return on assets 50.7%, while asset turnover reached 0.88x. Revenue per employee was €50.8K and profit per employee €29.2K, showing a productive small-scale consultancy profile.