LEO Consult - Company finances
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EUR
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2020
From: 2020-06-01
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 | 183,829 | 365,918 | 202,770 | 177,430 | 181,077 | 299,491 |
| Profit before tax | 6,127 | 16,274 | 11,686 | 12,233 | 30,004 | - |
| Net profit | 6,127 | 13,833 | 11,102 | 11,621 | 30,004 | 16,047 |
| Equity | 58,127 | 71,960 | 83,062 | 274,683 | 304,687 | 308,939 |
| Liabilities | - | - | 208,411 | 208,411 | 431,450 | 645,186 |
| Non-current assets | 37,098 | 60,577 | 50,044 | 368,038 | 443,115 | 427,735 |
| Current assets | 133,918 | 273,008 | 255,894 | 129,521 | 341,641 | 555,255 |
| Total assets | 171,016 | 333,585 | 305,938 | 497,559 | 784,756 | 982,990 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 13,416 | 11,596 | 2,333 |
| Social insurance contributions | - | - | - | 6,493 | - | - |
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Financial indicators
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| Revenue change y/y | - | +99.1% | -44.6% | -12.5% | +2.1% | +65.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.6% | 4.1% | 3.6% | 2.3% | 3.8% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.5% | 19.2% | 13.4% | 4.2% | 9.8% | 5.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 3.8% | 5.5% | 6.5% | 16.6% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 4.4% | 5.8% | 6.9% | 16.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.5 | 0.8 | 1.4 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 183,829 | 141,648 | 46,793 | 39,429 | 60,359 | 108,906 |
Sales revenue
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LEO Consult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-19 | 28.82 |
| 2025-01-22 | 2025-01-22 | 422.83 |
| 2025-01-16 | 2025-01-21 | 422.34 |
| 2024-10-24 | 2024-11-14 | 2.18 |
| 2024-10-16 | 2024-10-17 | 426.27 |
| 2024-09-27 | 2024-09-30 | 406.40 |
| 2024-09-17 | 2024-09-26 | 420.69 |
| 2024-08-19 | 2024-08-20 | 254.42 |
| 2024-05-16 | 2024-05-21 | 432.49 |
| 2024-04-23 | 2024-05-15 | 6.22 |
| 2024-04-16 | 2024-04-18 | 333.30 |
| 2024-02-19 | 2024-02-20 | 1046.52 |
| 2024-01-23 | 2024-02-18 | 620.25 |
| 2024-01-17 | 2024-01-22 | 617.13 |
| 2024-01-16 | 2024-01-16 | 593.53 |
| 2023-12-18 | 2023-12-19 | 647.49 |
| 2023-11-16 | 2023-11-16 | 648.25 |
| 2023-10-31 | 2023-11-05 | 238.62 |
| 2023-10-17 | 2023-10-30 | 307.11 |
| 2023-09-18 | 2023-09-19 | 803.66 |
| 2023-08-17 | 2023-08-20 | 358.77 |
| 2023-03-16 | 2023-03-19 | 599.85 |
| 2023-02-17 | 2023-02-21 | 36.26 |
| 2023-01-17 | 2023-01-18 | 838.40 |
| 2022-12-16 | 2023-01-01 | 614.19 |
| 2022-11-21 | 2022-11-22 | 288.78 |
| 2022-11-17 | 2022-11-18 | 288.78 |
| 2022-10-31 | 2022-11-14 | 3.65 |
| 2022-10-28 | 2022-10-30 | 49.65 |
| 2022-10-18 | 2022-10-27 | 44.14 |
| 2022-08-29 | 2022-08-31 | 581.88 |
| 2022-08-23 | 2022-08-28 | 588.05 |
| 2022-08-03 | 2022-08-22 | 12.90 |
| 2022-07-27 | 2022-08-02 | 478.27 |
| 2022-07-25 | 2022-07-26 | 480.32 |
| 2022-07-18 | 2022-07-24 | 467.42 |
| 2022-06-16 | 2022-07-07 | 467.00 |
| 2022-05-26 | 2022-06-05 | 664.79 |
| 2022-05-17 | 2022-05-25 | 917.62 |
| 2022-04-25 | 2022-05-16 | 456.16 |
| 2022-03-16 | 2022-04-24 | 451.74 |
| 2022-01-28 | 2022-02-03 | 0.66 |
| 2022-01-18 | 2022-01-27 | 0.65 |
| 2021-12-16 | 2022-01-17 | 0.48 |
| 2021-11-08 | 2021-11-15 | 0.17 |
LEO Consult - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-08 | 2026-04-13 | 101.84 |
| 2026-03-29 | 2026-04-07 | 1.44 |
| 2025-01-28 | 2025-01-31 | 0.0 |
| 2025-01-22 | 2025-01-27 | 2312.82 |
| 2025-01-15 | 2025-01-21 | 2979.42 |
| 2025-01-14 | 2025-01-14 | 5481.51 |
| 2025-01-13 | 2025-01-13 | 5481.51 |
| 2025-01-12 | 2025-01-12 | 5481.51 |
| 2025-01-10 | 2025-01-11 | 5481.51 |
| 2025-01-09 | 2025-01-09 | 5481.51 |
| 2025-01-01 | 2025-01-08 | 5449.52 |
| 2024-12-30 | 2024-12-31 | 5449.52 |
| 2024-12-29 | 2024-12-29 | 5449.52 |
| 2024-12-28 | 2024-12-28 | 5449.52 |
| 2024-12-27 | 2024-12-27 | 3651.76 |
| 2024-12-26 | 2024-12-26 | 3651.76 |
| 2024-12-25 | 2024-12-25 | 3651.76 |
| 2024-12-24 | 2024-12-24 | 3651.76 |
| 2024-12-23 | 2024-12-23 | 3651.76 |
| 2024-12-22 | 2024-12-22 | 3651.76 |
| 2024-12-20 | 2024-12-21 | 3651.76 |
| 2024-12-19 | 2024-12-19 | 3651.76 |
| 2024-12-18 | 2024-12-18 | 3651.76 |
| 2024-12-17 | 2024-12-17 | 3651.76 |
| 2024-12-16 | 2024-12-16 | 3651.76 |
| 2024-12-15 | 2024-12-15 | 3651.76 |
| 2024-12-13 | 2024-12-14 | 3651.76 |
| 2024-12-12 | 2024-12-12 | 3651.76 |
| 2024-12-11 | 2024-12-11 | 3651.76 |
| 2024-12-10 | 2024-12-10 | 3651.76 |
| 2024-12-08 | 2024-12-09 | 3651.76 |
| 2024-12-06 | 2024-12-07 | 3651.76 |
| 2024-12-05 | 2024-12-05 | 3651.76 |
| 2024-12-04 | 2024-12-04 | 3651.76 |
| 2024-12-03 | 2024-12-03 | 3651.76 |
| 2024-11-29 | 2024-12-02 | 3634.91 |
| 2024-11-28 | 2024-11-28 | 3634.91 |
| 2024-11-27 | 2024-11-27 | 1831.95 |
| 2024-11-26 | 2024-11-26 | 1831.95 |
| 2024-11-25 | 2024-11-25 | 1831.95 |
| 2024-11-24 | 2024-11-24 | 1831.95 |
| 2024-11-22 | 2024-11-23 | 1831.95 |
| 2024-11-20 | 2024-11-21 | 1831.95 |
| 2024-11-18 | 2024-11-19 | 1831.95 |
| 2024-11-17 | 2024-11-17 | 1831.95 |
| 2024-10-16 | 2024-11-16 | 3665.6 |
| 2024-10-14 | 2024-10-15 | 3665.6 |
| 2024-10-10 | 2024-10-13 | 3665.6 |
| 2024-10-09 | 2024-10-09 | 3665.6 |
| 2024-10-07 | 2024-10-08 | 3665.6 |
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.
LEO Consult, MB (code 305562117) is a Small partnership engaged in the manufacture of other products of wood and articles of cork, straw and plaiting materials. In 2025, the company generated revenue of €299.5K, up 65.4% year on year and 68.8% over two years, showing a clear expansion in scale. Net profit for 2025 was €16.0K, below the €30.0K achieved in 2024 but above the €11.6K reported in 2023. The 2025 profit margin was 5.4%, compared with 16.6% in 2024 and 6.5% in 2023, indicating that profitability weakened as turnover increased. The balance sheet also expanded, with total assets rising to €983.0K from €784.8K in 2024 and €497.6K in 2023. Equity stood at €308.9K, while liabilities increased to €645.2K. Key ratios for 2025 show ROE of 5.2%, ROA of 1.6%, debt-to-equity of 2.09, and asset turnover of 0.30x. Revenue per employee was €149.7K and profit per employee was €8.0K.