Konsultantai - Company finances
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EUR
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2018
From: 2018-08-29
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 | 8,500 | 40,100 | 28,700 | 17,323 | 44,400 | 44,400 | 44,400 | 44,400 |
| Profit before tax | 5,192 | 37,343 | 25,918 | 14,251 | 41,208 | 26,767 | 18,667 | 19,990 |
| Net profit | 5,192 | 37,343 | 25,918 | 14,251 | 41,208 | 25,429 | 17,734 | 18,791 |
| Equity | 2,780 | 3,256 | 3,378 | 3,916 | 4,063 | 4,093 | 4,126 | 4,917 |
| Liabilities | 4,712 | 38,038 | 28,131 | 1,490 | 44,850 | 93,634 | 76,104 | 85,242 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 62,602 | 51,390 | 40,178 |
| Current assets | 7,492 | 41,294 | 31,509 | 5,406 | 48,913 | 35,125 | 28,840 | 49,981 |
| Total assets | 7,492 | 41,294 | 31,509 | 5,406 | 48,913 | 97,727 | 80,230 | 90,159 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,619 | 3,530 | 1,531 |
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Financial indicators
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| Revenue change y/y | - | +371.8% | -28.4% | -39.6% | +156.3% | +0.0% | +0.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.3% | 90.4% | 82.3% | 263.6% | 84.2% | 26.0% | 22.1% | 20.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 186.8% | 1146.9% | 767.3% | 363.9% | 1014.2% | 621.3% | 429.8% | 382.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 61.1% | 93.1% | 90.3% | 82.3% | 92.8% | 57.3% | 39.9% | 42.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.1% | 93.1% | 90.3% | 82.3% | 92.8% | 60.3% | 42.0% | 45.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 11.7 | 8.3 | 0.4 | 11.0 | 22.9 | 18.4 | 17.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,500 | 40,100 | 28,700 | 17,323 | 44,400 | 44,400 | 44,400 | 44,400 |
Sales revenue
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Konsultantai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-10 | 0.24 |
| 2026-04-28 | 2026-04-29 | 0.24 |
| 2026-04-24 | 2026-04-26 | 0.24 |
| 2026-02-18 | 2026-03-11 | 35.13 |
| 2023-05-16 | 2023-06-12 | 0.63 |
| 2023-05-02 | 2023-05-10 | 0.63 |
| 2023-04-25 | 2023-04-28 | 0.63 |
| 2023-03-16 | 2023-03-20 | 145.62 |
| 2023-02-17 | 2023-02-23 | 147.44 |
| 2023-02-06 | 2023-02-16 | 1.82 |
| 2023-01-23 | 2023-02-03 | 1.82 |
| 2023-01-17 | 2023-01-22 | 1.77 |
| 2022-12-16 | 2023-01-15 | 1.77 |
| 2022-11-21 | 2022-12-13 | 1.77 |
| 2022-10-28 | 2022-11-18 | 1.77 |
| 2022-10-18 | 2022-10-27 | 1.76 |
| 2022-09-16 | 2022-10-11 | 1.76 |
Konsultantai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-31 | 2026-08-10 | 0.45 |
| 2026-07-19 | 2026-07-30 | 116.94 |
| 2026-04-03 | 2026-04-13 | 0.42 |
| 2026-02-13 | 2026-03-17 | 0.84 |
| 2026-02-03 | 2026-02-12 | 89.61 |
| 2026-01-22 | 2026-02-02 | 88.95 |
| 2025-06-20 | 2025-07-21 | 0.06 |
| 2025-06-19 | 2025-06-19 | 204.82 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.