Konsenta - Company finances
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EUR
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2019
From: 2019-04-05
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 | 18,420 | 18,615 | 91,925 | 34,870 | 56,412 | 21,007 | 90,929 |
| Profit before tax | 9,331 | 5,752 | 28,660 | -4,764 | 7,824 | 6,120 | 45,371 |
| Net profit | 9,331 | 5,489 | 27,227 | -4,764 | 6,765 | 5,777 | 42,609 |
| Equity | 9,431 | 14,920 | 42,147 | 24,655 | 51,366 | 50,361 | 92,970 |
| Liabilities | - | - | - | 138 | 11,331 | 4,935 | 10,360 |
| Non-current assets | 0 | 0 | 474 | 0 | 0 | 1,928 | 1,268 |
| Current assets | 9,598 | 15,228 | 46,422 | 24,793 | 62,697 | 53,368 | 102,062 |
| Total assets | 9,598 | 15,228 | 46,896 | 24,793 | 62,697 | 55,296 | 103,330 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,627 | 10,766 | 13,933 |
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Financial indicators
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| Revenue change y/y | - | +1.1% | +393.8% | -62.1% | +61.8% | -62.8% | +332.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.2% | 36.0% | 58.1% | -19.2% | 10.8% | 10.4% | 41.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.9% | 36.8% | 64.6% | -19.3% | 13.2% | 11.5% | 45.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.7% | 29.5% | 29.6% | -13.7% | 12.0% | 27.5% | 46.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 50.7% | 30.9% | 31.2% | -13.7% | 13.9% | 29.1% | 49.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 34,870 | 56,412 | 21,007 | - |
Sales revenue
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Konsenta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-07-17 | 3.69 |
| 2024-03-18 | 2024-03-27 | 53.55 |
| 2024-02-19 | 2024-03-14 | 53.54 |
| 2024-01-23 | 2024-02-11 | 53.54 |
| 2024-01-22 | 2024-01-22 | 52.36 |
| 2024-01-16 | 2024-01-21 | 1318.62 |
| 2024-01-15 | 2024-01-15 | 52.36 |
| 2023-12-18 | 2024-01-11 | 52.36 |
| 2023-11-16 | 2023-12-13 | 47.40 |
| 2023-10-25 | 2023-11-12 | 42.44 |
| 2023-10-17 | 2023-10-24 | 41.84 |
| 2023-09-18 | 2023-10-09 | 36.88 |
| 2023-08-17 | 2023-09-07 | 31.92 |
| 2023-07-28 | 2023-08-06 | 26.96 |
| 2023-07-26 | 2023-07-27 | 26.62 |
| 2023-07-24 | 2023-07-25 | 26.97 |
| 2023-07-18 | 2023-07-23 | 26.62 |
| 2023-06-16 | 2023-07-09 | 21.66 |
| 2023-05-16 | 2023-06-13 | 16.70 |
| 2023-05-02 | 2023-05-09 | 11.74 |
| 2023-04-26 | 2023-04-28 | 11.74 |
| 2023-04-18 | 2023-04-25 | 9.92 |
| 2023-03-30 | 2023-04-04 | 4.96 |
| 2023-03-16 | 2023-03-29 | 401.44 |
Konsenta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 10.85 |
| 2026-01-29 | 2026-02-20 | 0.85 |
| 2025-10-03 | 2025-10-26 | 0.96 |
| 2025-10-02 | 2025-10-02 | 1847.51 |
| 2025-09-28 | 2025-10-01 | 1845.11 |
| 2025-06-19 | 2025-06-26 | 0.11 |
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.
Konsenta, MB (code 305104340) is a Small partnership operating in graphic design and visual communication activities. In 2025, the company generated revenue of €90.9K and net profit of €42.6K, with a profit margin of 46.9%. This represented a strong rebound after 2024, when revenue was €21.0K and net profit €5.8K, following 2023 revenue of €56.4K and net profit of €6.8K. Revenue growth in 2025 reached 332.9% year on year, while the two-year increase was 61.2%. The balance sheet strengthened further in 2025, with total assets of €103.3K, equity of €93.0K and liabilities of €10.4K. The equity ratio was 90.0%, debt-to-equity stood at 0.11, and asset turnover was 0.88x. Profitability indicators were also strong, with ROE at 45.8% and ROA at 41.2%. Revenue per employee was €90.9K and profit per employee was €42.6K, indicating solid productivity in the latest financial year.