Consisto - 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 | 489,373 | 158,416 | 47,232 | 86,778 | 512,218 | 86,707 | 23,963 | 197,412 |
| Profit before tax | 167,548 | -8,582 | -11,570 | - | - | - | -25,332 | 58,884 |
| Net profit | 142,408 | -8,582 | -11,570 | -30,364 | -26,557 | 16,928 | -25,332 | 58,884 |
| Equity | 156,512 | 97,930 | 86,360 | 56,006 | 29,450 | 46,378 | 21,047 | 79,931 |
| Liabilities | 54,367 | -896 | -2,917 | 1,901 | 19,108 | 8,031 | 12,144 | 6,894 |
| Non-current assets | 31,891 | 53,368 | 11,744 | 9,348 | 7,574 | 62,785 | 45,832 | 54,336 |
| Current assets | 178,988 | 43,666 | 71,699 | 48,559 | 40,862 | 47,132 | 25,958 | 54,411 |
| Total assets | 210,879 | 97,034 | 83,443 | 57,907 | 48,436 | 109,917 | 71,790 | 108,747 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,879 | 11,159 | 91,037 |
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Financial indicators
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| Revenue change y/y | +495.8% | -67.6% | -70.2% | +83.7% | +490.3% | -83.1% | -72.4% | +723.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.5% | -8.8% | -13.9% | -52.4% | -54.8% | 15.4% | -35.3% | 54.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.0% | -8.8% | -13.4% | -54.2% | -90.2% | 36.5% | -120.4% | 73.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.1% | -5.4% | -24.5% | -35.0% | -5.2% | 19.5% | -105.7% | 29.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.2% | -5.4% | -24.5% | - | - | - | -105.7% | 29.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | - | - | 0.0 | 0.6 | 0.2 | 0.6 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 122,343 | 29,246 | 12,881 | 86,778 | 512,218 | 86,707 | 11,982 | 182,232 |
Sales revenue
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Consisto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-16 | 2023-07-11 | 0.16 |
| 2023-05-16 | 2023-06-14 | 0.16 |
| 2023-05-02 | 2023-05-11 | 0.16 |
| 2023-04-18 | 2023-04-28 | 0.16 |
| 2023-03-16 | 2023-04-10 | 0.16 |
| 2023-02-17 | 2023-03-13 | 0.16 |
| 2023-02-06 | 2023-02-12 | 0.16 |
| 2023-01-17 | 2023-02-03 | 0.16 |
| 2022-12-16 | 2023-01-04 | 0.16 |
| 2022-11-21 | 2022-12-14 | 0.16 |
| 2022-11-17 | 2022-11-18 | 0.16 |
| 2022-10-18 | 2022-11-13 | 0.16 |
| 2022-09-16 | 2022-10-12 | 0.16 |
| 2022-08-23 | 2022-09-08 | 0.16 |
| 2022-07-18 | 2022-08-15 | 0.16 |
| 2022-06-16 | 2022-07-13 | 0.16 |
| 2022-05-17 | 2022-06-13 | 0.16 |
| 2022-04-28 | 2022-05-08 | 0.16 |
Consisto - 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.
Consisto, UAB (code 304555874) is a Private Limited Liability Company engaged in logistics service activities. In 2025, the company reported revenue of €197.4K and net profit of €58.9K, with a profit margin of 29.8%. Performance improved sharply from 2024, when revenue was €24.0K and the company posted a net loss of €25.3K, after a profitable 2023 with revenue of €86.7K and net profit of €16.9K. Over the two-year period from 2023 to 2025, revenue increased by 127.7%, reflecting a much stronger operating scale in the latest year. The 2025 balance sheet shows total assets of €108.7K, equity of €79.9K and liabilities of €6.9K, indicating a strong capital structure and low leverage. Key ratios were supportive: return on equity stood at 73.7%, return on assets at 54.1%, debt-to-equity at 0.09 and asset turnover at 1.82x. Revenue per employee was €197.4K and profit per employee €58.9K.