D.J. Consultus - Company finances
- The company has not submitted financial data for these years: 2021.
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EUR
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2020
From: 2020-03-10
To: 2020-12-31
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2021
From: 2022-01-01
To: 2022-03-31
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2022
From: 2022-04-01
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 | 75,400 | 91,371 | 196,985 | 99,360 | 163,110 | 303,560 |
| Profit before tax | - | - | - | - | 89,740 | 167,517 |
| Net profit | 52,245 | 47,475 | 151,780 | 24,549 | 85,086 | 139,896 |
| Equity | 54,745 | 77,220 | 164,000 | 188,549 | 273,635 | 413,531 |
| Liabilities | 4,637 | 29,917 | 77,971 | 136,984 | 77,839 | 113,217 |
| Non-current assets | 2,082 | 1,265 | 3,307 | 62,978 | 62,667 | 218,188 |
| Current assets | 57,070 | 105,872 | 172,340 | 261,796 | 206,445 | 304,982 |
| Total assets | 59,152 | 107,137 | 175,647 | 324,774 | 269,112 | 523,170 |
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Taxes paid
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| STI taxes | - | - | - | 17,305 | 16,508 | 40,945 |
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Financial indicators
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| Revenue change y/y | - | +21.2% | +115.6% | -49.6% | +64.2% | +86.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.3% | 44.3% | 86.4% | 7.6% | 31.6% | 26.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.4% | 61.5% | 92.5% | 13.0% | 31.1% | 33.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.3% | 52.0% | 77.1% | 24.7% | 52.2% | 46.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 55.0% | 55.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.5 | 0.7 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 75,400 | 91,371 | 139,045 | 49,680 | 81,555 | 151,780 |
Sales revenue
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D.J. Consultus - Social security debts
The company had no debts to Sodra
D.J. Consultus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-23 | 0.01 |
| 2025-11-20 | 2025-11-24 | 0.01 |
| 2025-11-06 | 2025-11-06 | 215.44 |
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.
D.J. Consultus, UAB (code 305503962) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated €303.6K in revenue and €139.9K in net profit, corresponding to a 46.1% profit margin. Revenue increased by 86.1% year on year, continuing a strong upward trajectory from €99.4K in 2023 to €163.1K in 2024 and then to the 2025 level. Net profit also expanded substantially over the same period, rising from €24.5K in 2023 to €85.1K in 2024 and €139.9K in 2025. The balance sheet strengthened further in 2025, with total assets of €523.2K, equity of €413.5K and liabilities of €113.2K. The equity ratio stood at 79.0%, while debt-to-equity was 0.27, indicating a conservative capital structure. Asset turnover was 0.58x, and return on equity reached 33.8% with return on assets at 26.7%. Based on staff data, revenue per employee was €151.8K and profit per employee was €69.9K.