Confido sprendimai - 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 | 63,675 | 47,744 | 63,256 | 28,705 | 12,023 | 56,850 | 22,500 | 2,380 |
| Profit before tax | - | - | - | 1,360 | -2,071 | 4,720 | 1,581 | -3,632 |
| Net profit | 147 | 2,911 | 10,933 | 1,155 | -2,071 | 3,641 | 1,343 | -3,632 |
| Equity | 4,839 | 7,750 | 18,684 | 19,839 | 17,768 | 21,238 | 22,739 | 19,264 |
| Liabilities | 2,413 | 2,158 | 3,679 | - | 210 | 8,583 | 530 | 399 |
| Non-current assets | 0 | 8,433 | 20,339 | 16,949 | 13,558 | 10,168 | 6,778 | 4,800 |
| Current assets | 7,252 | 1,475 | 2,024 | 3,790 | 4,420 | 19,653 | 16,491 | 14,863 |
| Total assets | 7,252 | 9,908 | 22,363 | 20,739 | 17,978 | 29,821 | 23,269 | 19,663 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 5,218 | 13,343 | - |
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Financial indicators
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| Revenue change y/y | +259.1% | -25.0% | +32.5% | -54.6% | -58.1% | +372.8% | -60.4% | -89.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.0% | 29.4% | 48.9% | 5.6% | -11.5% | 12.2% | 5.8% | -18.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | 37.6% | 58.5% | 5.8% | -11.7% | 17.1% | 5.9% | -18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | 6.1% | 17.3% | 4.0% | -17.2% | 6.4% | 6.0% | -152.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 4.7% | -17.2% | 8.3% | 7.0% | -152.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.2 | - | 0.0 | 0.4 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,675 | 47,744 | 63,256 | 28,705 | 12,023 | 56,850 | 22,500 | - |
Sales revenue
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Confido sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-28 | 0.58 |
| 2024-12-17 | 2024-12-20 | 122.55 |
| 2024-10-16 | 2024-11-10 | 59.01 |
| 2023-03-16 | 2023-03-23 | 84.86 |
Confido sprendimai - 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.
Confido sprendimai, MB (code 304516113) is a Small partnership engaged in Legal activities. In 2025, the company generated EUR 2.4K in revenue, down sharply from EUR 22.5K in 2024 and EUR 56.9K in 2023, showing a pronounced three-year contraction. The business posted a net loss of EUR 3.6K in 2025 after net profit of EUR 1.3K in 2024 and EUR 3.6K in 2023. This reflects a clear deterioration in operating performance compared with the prior two years. At year-end 2025, total assets stood at EUR 19.7K, equity at EUR 19.3K and liabilities at EUR 399, indicating a very light balance-sheet structure with minimal borrowing. The equity ratio remained high at 98.0%, while debt-to-equity was 0.02 and asset turnover was 0.12x. ROE and ROA were negative at -18.9% and -18.5%, respectively, consistent with the loss for the year.