RenVi Consulting - Company finances
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EUR
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2020
From: 2020-03-01
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 | 22,943 | 12,578 | 76,238 | 120,536 | 125,820 | 145,796 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 15,125 | 2,227 | 27,098 | 39,962 | 29,855 | 72,695 |
| Equity | 17,625 | 19,852 | 46,950 | 86,912 | 116,767 | 188,293 |
| Liabilities | 1,018 | 1,619 | 6,266 | 5,090 | 3,480 | 5,807 |
| Non-current assets | 6,668 | 4,843 | 3,125 | 1,996 | 956 | 3 |
| Current assets | 11,975 | 16,628 | 50,091 | 89,633 | 119,201 | 194,018 |
| Total assets | 18,643 | 21,471 | 53,216 | 91,629 | 120,157 | 194,021 |
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Taxes paid
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| STI taxes | - | - | - | 11,387 | 9,335 | 15,389 |
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Financial indicators
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| Revenue change y/y | - | -45.2% | +506.1% | +58.1% | +4.4% | +15.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.1% | 10.4% | 50.9% | 43.6% | 24.8% | 37.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.8% | 11.2% | 57.7% | 46.0% | 25.6% | 38.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 65.9% | 17.7% | 35.5% | 33.2% | 23.7% | 49.9% |
| 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. | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,472 | 6,289 | 38,119 | 60,268 | 62,910 | 72,898 |
Sales revenue
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RenVi Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 1002.95 |
RenVi Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-20 | 2025-07-20 | 477.0 |
| 2025-07-17 | 2025-07-20 | 0.12 |
| 2025-07-16 | 2025-07-16 | 675.91 |
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.
RenVi Consulting, UAB (company code 305479949) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €145.8K and net profit of €72.7K, giving a profit margin of 49.9%. Revenue increased by 15.9% year on year and by 21.0% over two years, indicating steady growth. Profitability improved significantly from €40.0K in 2023 and €29.9K in 2024 to the 2025 result. The balance sheet also strengthened: total assets reached €194.0K, equity €188.3K and liabilities only €5.8K. This implies a very high equity ratio of 97.0% and a debt-to-equity ratio of 0.03. Return indicators were strong, with ROE of 38.6% and ROA of 37.5%. Asset turnover stood at 0.75x. Revenue per employee was €72.9K and profit per employee €36.3K, suggesting solid productivity in the latest financial year.