KONSIFERUM - Company finances
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EUR
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2020
From: 2020-08-28
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 | 27,905 | 69,976 | 89,242 | 54,523 | 58,408 | 61,238 |
| Profit before tax | 11,121 | 13,657 | 20,535 | 327 | -2,663 | 2,007 |
| Net profit | 11,121 | 12,974 | 19,508 | 311 | -2,663 | 2,007 |
| Equity | 11,121 | 13,657 | 33,512 | 25,114 | 22,452 | 28,459 |
| Liabilities | - | - | 155 | 1,143 | 1,854 | 936 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 11,234 | 14,834 | 33,667 | 26,257 | 24,306 | 29,395 |
| Total assets | 11,234 | 14,834 | 33,667 | 26,257 | 24,306 | 29,395 |
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Taxes paid
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| STI taxes | - | - | - | - | 389 | - |
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Financial indicators
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| Revenue change y/y | - | +150.8% | +27.5% | -38.9% | +7.1% | +4.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.0% | 87.5% | 57.9% | 1.2% | -11.0% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 95.0% | 58.2% | 1.2% | -11.9% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.9% | 18.5% | 21.9% | 0.6% | -4.6% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.9% | 19.5% | 23.0% | 0.6% | -4.6% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 69,976 | 89,242 | 54,523 | 58,408 | 61,238 |
Sales revenue
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KONSIFERUM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-23 | 2026-08-31 | 80.48 |
| 2026-08-18 | 2026-08-19 | 80.48 |
| 2026-08-01 | 2026-08-02 | 80.48 |
| 2026-05-03 | 2026-05-04 | 80.48 |
| 2026-04-01 | 2026-04-02 | 144.47 |
| 2026-03-29 | 2026-03-31 | 63.99 |
| 2026-03-17 | 2026-03-27 | 63.99 |
| 2026-02-19 | 2026-03-01 | 63.99 |
| 2026-02-18 | 2026-02-18 | 144.47 |
| 2026-01-16 | 2026-02-01 | 63.99 |
| 2025-12-16 | 2025-12-30 | 56.04 |
| 2025-11-18 | 2025-11-30 | 48.09 |
| 2025-11-01 | 2025-11-02 | 112.59 |
| 2025-10-16 | 2025-10-31 | 40.14 |
| 2025-10-01 | 2025-10-01 | 104.64 |
| 2025-09-16 | 2025-09-30 | 32.19 |
| 2025-08-31 | 2025-08-31 | 24.24 |
| 2025-08-19 | 2025-08-29 | 24.24 |
| 2025-07-16 | 2025-07-31 | 16.29 |
| 2025-06-17 | 2025-06-30 | 8.34 |
| 2025-05-16 | 2025-06-01 | 0.39 |
| 2025-03-01 | 2025-03-02 | 48.99 |
| 2025-02-01 | 2025-02-03 | 41.04 |
| 2024-11-04 | 2024-11-06 | 33.09 |
| 2024-10-01 | 2024-10-07 | 33.09 |
| 2024-09-03 | 2024-09-08 | 33.09 |
| 2024-08-01 | 2024-08-08 | 33.09 |
| 2024-07-02 | 2024-07-10 | 33.09 |
| 2024-06-03 | 2024-06-06 | 33.09 |
KONSIFERUM - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
KONSIFERUM, MB (company code 305603037) is a Small partnership engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €61.2K and net profit of €2.0K, corresponding to a profit margin of 3.3%. Revenue increased by 4.8% year on year and by 12.3% over two years, showing steady top-line growth. The profit trend was more volatile: the company reported a small net profit of €311 in 2023, a net loss of €2.7K in 2024, and a return to profit in 2025. Balance sheet indicators remained conservative in 2025, with total assets of €29.4K, equity of €28.5K and liabilities of €936. The equity ratio stood at 96.8% and debt-to-equity at 0.03, indicating very low leverage. Return on equity was 7.0% and return on assets 6.8%, while asset turnover was 2.08x. Revenue per employee was €61.2K, with profit per employee of €2.0K.