AINconsult - Company finances
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EUR
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2020
From: 2020-08-18
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 | 19,602 | 52,571 | 17,564 | 15,762 | 4,935 | 6,071 |
| Profit before tax | - | - | - | - | 2,473 | -6,497 |
| Net profit | 9,226 | 16,007 | 8,143 | -7,344 | 2,341 | -6,497 |
| Equity | 11,726 | 27,733 | 35,876 | 28,532 | 30,873 | 24,376 |
| Liabilities | 170 | 1,050 | 944 | 813 | 780 | 240 |
| Non-current assets | 11,896 | 0 | 764 | 764 | 764 | 764 |
| Current assets | 0 | 28,783 | 36,056 | 28,581 | 30,753 | 23,776 |
| Total assets | 11,896 | 28,783 | 36,820 | 29,345 | 31,517 | 24,540 |
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Taxes paid
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| STI taxes | - | - | - | 510 | 90 | 222 |
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Financial indicators
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| Revenue change y/y | - | +168.2% | -66.6% | -10.3% | -68.7% | +23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.6% | 55.6% | 22.1% | -25.0% | 7.4% | -26.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.7% | 57.7% | 22.7% | -25.7% | 7.6% | -26.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.1% | 30.4% | 46.4% | -46.6% | 47.4% | -107.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 50.1% | -107.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,801 | 26,286 | 8,782 | 7,881 | 2,468 | 3,036 |
Sales revenue
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AINconsult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-24 | 2024-08-11 | 0.06 |
AINconsult - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-05-20 | 5.0 |
| 2026-01-03 | 2026-01-05 | 14.0 |
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.
AINconsult, UAB (code 305604737) is a Private Limited Liability Company operating in legal activities. In 2025, the company generated revenue of €6.1K and posted a net loss of €6.5K. Profitability therefore weakened compared with 2024, when revenue was €4.9K and net profit reached €2.3K, following a loss of €7.3K in 2023 on revenue of €15.8K. Over the three-year period, turnover fell sharply from 2023 levels, improved modestly in 2025 after the 2024 low point, but remained well below the earlier base. The latest figures indicate a business with very limited scale and recurring earnings volatility. At year-end 2025, total assets amounted to €24.5K, equity to €24.4K and liabilities to €240, leaving the balance sheet almost fully equity-financed. Long-term assets stayed at €764, while short-term assets were €23.8K. Key ratios also reflect a small, lightly levered structure: debt-to-equity was 0.01, asset turnover 0.25x, ROE -26.6% and ROA -26.5%. Revenue per employee was €3.0K.