Consulta ir partneriai - Company finances
|
EUR
|
2019
From: 2019-01-04
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 2,925 | 20,200 | 950 | - | 5,000 | 2,100 | 6,500 |
| Profit before tax | - | -3,610 | 884 | -53 | 4,796 | -3,755 | 2,740 |
| Net profit | 2,925 | -3,610 | 884 | -53 | 4,695 | -3,755 | 2,740 |
| Equity | 2,500 | 1,815 | 2,699 | 2,646 | 7,340 | 3,585 | 6,325 |
| Liabilities | 0 | 950 | 950 | 950 | 101 | 101 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 2,765 | 3,649 | 3,596 | 7,441 | 0 | 6,325 |
| Total assets | 0 | 2,765 | 3,649 | 3,596 | 7,441 | 0 | 6,325 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | - | 102 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +590.6% | -95.3% | - | - | -58.0% | +209.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -130.6% | 24.2% | -1.5% | 63.1% | - | 43.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 117.0% | -198.9% | 32.8% | -2.0% | 64.0% | -104.7% | 43.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | -17.9% | 93.1% | - | 93.9% | -178.8% | 42.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -17.9% | 93.1% | - | 95.9% | -178.8% | 42.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Consulta ir partneriai - Social security debts
The company had no debts to Sodra
Consulta ir partneriai - 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.
Consulta ir partneriai, UAB (code 304981404) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company reported revenue of €6.5K and net profit of €2.7K, resulting in a profit margin of 42.2%. Performance improved sharply from 2024, when revenue fell to €2.1K and the company recorded a net loss of €3.8K, after a profitable 2023 with €5.0K in revenue and €4.7K in net profit. Over the full two-year period, revenue increased by 30.0%, while the latest year showed a strong year-on-year rebound of 209.5%. The balance sheet remained compact, with total assets of €6.3K and equity of €6.3K in 2025, indicating an equity ratio of 100.0%. Latest efficiency ratios were also solid, with ROE and ROA both at 43.3% and asset turnover at 1.03x. The 2025 results point to a return to profitability after the weaker 2024 result.