Konsultacijų klinika - Company finances
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EUR
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2019
From: 2019-02-19
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 | 53,116 | 85,876 | 116,873 | 76,719 | 42,893 | 60,858 | 47,107 |
| Profit before tax | -1,298 | 5,728 | 39,429 | 9,183 | -11,769 | -967 | -5,582 |
| Net profit | -1,298 | 5,504 | 37,447 | 8,713 | -11,769 | -967 | -5,582 |
| Equity | -1,198 | 4,306 | 16,053 | 100 | -11,669 | -12,636 | -18,217 |
| Liabilities | - | - | - | 33,069 | 35,819 | 32,214 | 34,789 |
| Non-current assets | 0 | 12,070 | 33,568 | 30,030 | 22,609 | 15,466 | 8,943 |
| Current assets | 1,733 | 4,360 | 15,900 | 3,139 | 1,541 | 4,112 | 7,629 |
| Total assets | 1,733 | 16,430 | 49,468 | 33,169 | 24,150 | 19,578 | 16,572 |
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Taxes paid
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| STI taxes | - | - | - | - | 1,340 | 1,811 | 2,122 |
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Financial indicators
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| Revenue change y/y | - | +61.7% | +36.1% | -34.4% | -44.1% | +41.9% | -22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -74.9% | 33.5% | 75.7% | 26.3% | -48.7% | -4.9% | -33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 127.8% | 233.3% | 8713.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.4% | 6.4% | 32.0% | 11.4% | -27.4% | -1.6% | -11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.4% | 6.7% | 33.7% | 12.0% | -27.4% | -1.6% | -11.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 330.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 85,876 | 116,873 | 76,719 | - | - | - |
Sales revenue
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Konsultacijų klinika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-26 | 2023-03-31 | 7.25 |
| 2022-11-17 | 2023-01-25 | 503.60 |
| 2022-08-02 | 2022-09-06 | 1097.51 |
| 2022-07-28 | 2022-08-01 | 1046.56 |
Konsultacijų klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-08-28 | 716.55 |
| 2024-12-30 | 2024-12-30 | 13.17 |
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.
Konsultaciju klinika, MB (code 305034116) is a Small partnership engaged in public relations and communication activities. In 2025, the company generated revenue of €47.1K and recorded a net loss of €5.6K, equal to a profit margin of -11.8%. Revenue declined by 22.6% year on year from €60.9K in 2024, although it remained above the 2023 level of €42.9K, indicating a volatile three-year trajectory. Profitability improved sharply in 2024, when the net loss narrowed to €967 from €11.8K in 2023, but the result weakened again in 2025. The balance sheet shows total assets of €16.6K at the end of 2025, down from €19.6K in 2024. Equity was negative at -€18.2K, while liabilities stood at €34.8K, pointing to a leveraged capital structure. Long-term assets amounted to €8.9K and short-term assets to €7.6K. Asset turnover was 2.84x in 2025. Return on equity and debt-to-equity are affected by negative equity and should be interpreted with caution.