Consra - Company finances
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EUR
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2018
From: 2018-11-22
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 | 36,000 | 167,034 | 213,580 | 70,500 | 4,900 | 70,005 | 160,400 | 32,270 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 30,460 | -799 | 2,218 | -3,697 | -39,832 | 56,016 | -17,778 | -34,781 |
| Equity | 32,960 | 32,161 | 34,379 | 30,681 | -9,151 | 46,865 | 29,088 | -5,193 |
| Liabilities | 12,943 | 27,857 | 30,577 | 13,367 | 18,453 | 15,637 | 263,241 | 66,976 |
| Non-current assets | 0 | 1,563 | 958 | 353 | 0 | 65,627 | 38,471 | 11,315 |
| Current assets | 46,008 | 40,455 | 46,978 | 45,655 | 8,802 | 37,115 | 322,466 | 57,412 |
| Total assets | 46,008 | 42,018 | 47,936 | 46,008 | 8,802 | 102,742 | 360,937 | 68,727 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 491 | - | - |
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Financial indicators
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| Revenue change y/y | - | +364.0% | +27.9% | -67.0% | -93.0% | +1328.7% | +129.1% | -79.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.2% | -1.9% | 4.6% | -8.0% | -452.5% | 54.5% | -4.9% | -50.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.4% | -2.5% | 6.5% | -12.0% | - | 119.5% | -61.1% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 84.6% | -0.5% | 1.0% | -5.2% | -812.9% | 80.0% | -11.1% | -107.8% |
| 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. | 0.4 | 0.9 | 0.9 | 0.4 | - | 0.3 | 9.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,000 | 87,147 | 71,193 | 31,333 | 2,940 | 70,005 | 160,400 | 32,270 |
Sales revenue
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Consra - Social security debts
The amount of overdue SODRA debt for the company Consra as of the last working day is: 2 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 2.20 |
| 2026-08-26 | 2026-09-02 | 2.20 |
| 2026-08-23 | 2026-08-23 | 2.20 |
| 2026-08-19 | 2026-08-19 | 2.20 |
| 2026-08-16 | 2026-08-16 | 2.20 |
| 2026-07-27 | 2026-08-14 | 2.20 |
| 2026-07-26 | 2026-07-26 | 2.11 |
| 2026-07-23 | 2026-07-25 | 2.20 |
| 2026-07-19 | 2026-07-22 | 2.11 |
| 2026-07-16 | 2026-07-17 | 2.11 |
| 2026-06-16 | 2026-07-14 | 2.11 |
| 2026-06-11 | 2026-06-14 | 2.11 |
| 2026-05-18 | 2026-06-08 | 2.11 |
| 2026-05-17 | 2026-05-17 | 37.84 |
| 2026-05-03 | 2026-05-14 | 2.11 |
| 2026-04-20 | 2026-04-29 | 2.11 |
| 2024-10-16 | 2024-10-16 | 26.72 |
| 2023-03-16 | 2023-04-11 | 0.22 |
| 2023-02-17 | 2023-03-12 | 0.22 |
| 2023-02-06 | 2023-02-13 | 0.22 |
| 2023-01-17 | 2023-02-03 | 0.22 |
| 2022-12-16 | 2023-01-15 | 0.22 |
| 2022-11-21 | 2022-12-12 | 0.22 |
| 2022-11-17 | 2022-11-18 | 0.22 |
| 2022-10-18 | 2022-11-09 | 0.22 |
| 2022-09-16 | 2022-10-16 | 0.22 |
| 2022-08-23 | 2022-09-14 | 0.22 |
| 2022-07-18 | 2022-08-15 | 0.22 |
| 2022-06-16 | 2022-07-13 | 0.22 |
| 2022-05-17 | 2022-06-13 | 0.22 |
| 2022-04-19 | 2022-05-09 | 0.22 |
| 2022-03-16 | 2022-04-11 | 0.22 |
| 2022-02-17 | 2022-03-13 | 0.22 |
| 2022-01-18 | 2022-02-13 | 0.22 |
| 2021-12-16 | 2022-01-13 | 0.22 |
| 2021-11-16 | 2021-12-12 | 0.22 |
| 2021-10-18 | 2021-11-07 | 0.22 |
| 2021-09-16 | 2021-10-12 | 0.22 |
Consra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-21 | 2025-02-21 | 0.48 |
| 2025-02-20 | 2025-02-20 | 904.48 |
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.
Consra, UAB (company code 304955270) is a private limited liability company operating in business and other management consultancy activities. In 2025, revenue declined to €32.3K from €160.4K in 2024 and €70.0K in 2023, indicating a marked reduction in operating scale. The company reported a net loss of €34.8K in 2025, compared with a €17.8K loss in 2024, after generating a profit of €56.0K in 2023. The 2025 profit margin was -107.8%, showing that losses exceeded sales. Balance-sheet indicators also weakened: total assets fell to €68.7K from €360.9K a year earlier, equity turned negative at -€5.2K, and liabilities stood at €67.0K. Asset turnover was 0.47x in 2025, suggesting limited revenue generation relative to assets. Revenue per employee was €32.3K, while profit per employee was -€34.8K. The negative equity position makes return and leverage ratios less informative, but the 2025 results clearly point to weaker profitability and a smaller asset base than in the prior year.