Kompleksinės konsultacijos - Company finances
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EUR
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2019
From: 2019-03-13
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 | 4,670 | 10,733 | 22,786 | 26,214 | 31,208 | 35,718 | 32,506 |
| Profit before tax | 1,029 | 5,062 | 3,746 | 1,126 | 623 | 1,951 | 1,220 |
| Net profit | 1,029 | 4,806 | 3,239 | 1,081 | 400 | 1,853 | 1,142 |
| Equity | 1,030 | 5,836 | 9,075 | 2,156 | 2,556 | 4,409 | 5,551 |
| Liabilities | - | - | - | 98 | 2,236 | 112 | 1,145 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 457 | 1,292 |
| Current assets | 1,030 | 6,092 | 10,187 | 2,254 | 4,792 | 4,064 | 5,404 |
| Total assets | 1,030 | 6,092 | 10,187 | 2,254 | 4,792 | 4,521 | 6,696 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,874 | 223 | 98 |
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Financial indicators
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| Revenue change y/y | - | +129.8% | +112.3% | +15.0% | +19.1% | +14.5% | -9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.9% | 78.9% | 31.8% | 48.0% | 8.3% | 41.0% | 17.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 82.4% | 35.7% | 50.1% | 15.6% | 42.0% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.0% | 44.8% | 14.2% | 4.1% | 1.3% | 5.2% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.0% | 47.2% | 16.4% | 4.3% | 2.0% | 5.5% | 3.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.9 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,670 | 10,733 | 22,786 | 26,214 | 31,208 | - | - |
Sales revenue
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Kompleksinės konsultacijos - Social security debts
The company had no debts to Sodra
Kompleksinės konsultacijos - 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.
Kompleksines konsultacijos, MB (code 305071488) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, it generated revenue of €32.5K, down 9.0% year on year, but still above the €31.2K reported in 2023, which leaves 2-year revenue growth at 4.2%. Net profit was €1.1K in 2025, compared with €1.9K in 2024 and €400 in 2023, showing a weaker result than the prior year after a strong improvement in 2024. The 2025 profit margin was 3.5%, below 5.2% in 2024 but above 1.3% in 2023. The balance sheet remained solid, with equity of €5.6K, total assets of €6.7K and liabilities of €1.1K. The equity ratio stood at 82.9%, debt-to-equity was 0.21 and asset turnover reached 4.85x. Return on equity was 20.6% and return on assets 17.1%. Long-term assets increased to €1.3K, while short-term assets were €5.4K.