FINKONSA - Company finances
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EUR
|
2020
From: 2020-05-21
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 | 28,860 | 40,331 | 60,318 | 81,785 | 129,999 | 190,959 |
| Profit before tax | 25,341 | 30,384 | 40,173 | 29,464 | 26,141 | 51,082 |
| Net profit | 25,341 | 28,865 | 38,163 | 27,974 | 24,830 | 47,974 |
| Equity | 27,841 | 34,706 | 52,375 | 45,526 | 42,356 | 63,153 |
| Liabilities | 311 | 3,391 | 4,892 | 7,993 | 11,680 | 17,666 |
| Non-current assets | 853 | 1,577 | 4,975 | 1,873 | 2,134 | 6,841 |
| Current assets | 27,299 | 36,520 | 52,292 | 51,646 | 51,902 | 73,978 |
| Total assets | 28,152 | 38,097 | 57,267 | 53,519 | 54,036 | 80,819 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 22,955 | 39,154 | 54,276 |
| Social insurance contributions | - | - | - | 1,600 | 15,109 | 20,565 |
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Financial indicators
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| Revenue change y/y | - | +39.7% | +49.6% | +35.6% | +59.0% | +46.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.0% | 75.8% | 66.6% | 52.3% | 46.0% | 59.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.0% | 83.2% | 72.9% | 61.4% | 58.6% | 76.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 87.8% | 71.6% | 63.3% | 34.2% | 19.1% | 25.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 87.8% | 75.3% | 66.6% | 36.0% | 20.1% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,430 | 20,166 | 27,839 | 23,937 | 21,667 | 34,720 |
Sales revenue
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FINKONSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.32 |
| 2026-04-20 | 2026-04-23 | 134.75 |
FINKONSA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-31 | 2026-06-05 | 17.12 |
| 2026-05-28 | 2026-05-30 | 16.93 |
| 2025-03-15 | 2025-03-17 | 0.57 |
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.
FINKONSA, UAB (code 305556623) is a Private Limited Liability Company providing accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 191.0K in revenue, up 46.9% year on year and 133.5% over two years. Net profit reached EUR 48.0K, compared with EUR 24.8K in 2024 and EUR 28.0K in 2023, while the profit margin improved to 25.1% from 19.1% in 2024. Total assets increased to EUR 80.8K, supported mainly by short-term assets of EUR 74.0K and long-term assets of EUR 6.8K. Equity stood at EUR 63.2K and liabilities at EUR 17.7K, leaving an equity ratio of 78.1% and debt-to-equity of 0.28. Asset turnover was 2.36x, indicating efficient use of the asset base. The company also reported revenue per employee of EUR 38.2K and profit per employee of EUR 9.6K, reflecting improved productivity in 2025.