Consolva - Company finances
|
EUR
|
2020
From: 2020-11-26
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 36 | 155,620 | 290,260 | 502,706 | 762,423 | 472,914 |
| Profit before tax | -76 | 19,797 | 32,807 | 50,652 | 82,928 | 59,255 |
| Net profit | -76 | 18,811 | 31,158 | 43,080 | 70,542 | 49,885 |
| Equity | 2,424 | 21,236 | 34,394 | 46,474 | 74,016 | 52,901 |
| Liabilities | 3 | 5,480 | 17,584 | 18,824 | 14,018 | 7,958 |
| Non-current assets | 475 | 1,800 | 1,352 | 4,206 | 4,167 | 5,365 |
| Current assets | 1,952 | 24,916 | 50,626 | 61,092 | 83,867 | 55,494 |
| Total assets | 2,427 | 26,716 | 51,978 | 65,298 | 88,034 | 60,859 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | 44,852 | 123,173 | 84,899 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +432177.8% | +86.5% | +73.2% | +51.7% | -38.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.1% | 70.4% | 59.9% | 66.0% | 80.1% | 82.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -3.1% | 88.6% | 90.6% | 92.7% | 95.3% | 94.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -211.1% | 12.1% | 10.7% | 8.6% | 9.3% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -211.1% | 12.7% | 11.3% | 10.1% | 10.9% | 12.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36 | 155,620 | 290,260 | 251,353 | 381,212 | 236,457 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Consolva - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 247.56 |
| 2026-07-16 | 2026-07-17 | 247.56 |
| 2025-08-31 | 2025-09-03 | 0.12 |
| 2025-08-19 | 2025-08-29 | 0.12 |
| 2025-07-24 | 2025-08-06 | 0.12 |
| 2025-06-17 | 2025-06-17 | 221.11 |
| 2024-04-23 | 2024-05-06 | 0.70 |
| 2024-02-19 | 2024-02-25 | 211.15 |
| 2023-07-24 | 2023-08-08 | 0.05 |
| 2023-02-06 | 2023-02-09 | 0.05 |
| 2023-01-23 | 2023-02-03 | 0.05 |
| 2022-11-21 | 2022-11-21 | 24.29 |
| 2022-11-17 | 2022-11-18 | 24.29 |
| 2022-10-31 | 2022-11-16 | 0.02 |
| 2022-07-25 | 2022-08-15 | 0.04 |
| 2022-06-16 | 2022-06-20 | 24.27 |
| 2022-04-25 | 2022-05-09 | 0.04 |
| 2022-03-16 | 2022-03-20 | 24.27 |
| 2022-01-28 | 2022-02-13 | 0.02 |
| 2021-10-18 | 2021-10-18 | 20.63 |
Consolva - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-12 | 2025-11-12 | 0.25 |
| 2025-10-04 | 2025-10-08 | 0.02 |
| 2025-08-05 | 2025-08-07 | 3.67 |
| 2025-08-01 | 2025-08-04 | 3.57 |
| 2025-07-28 | 2025-07-28 | 4855.64 |
| 2025-06-19 | 2025-06-25 | 2.64 |
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.
Consolva, UAB is a private limited liability company, code 305662612, active in retail sale of hardware, building materials, paints and glass. In 2025, the company generated revenue of €472.9K and net profit of €49.9K, with a profit margin of 10.5%. Results remained profitable, although revenue decreased by 38.0% year on year after a stronger 2024. The three-year pattern shows revenue rising from €502.7K in 2023 to €762.4K in 2024, then falling back in 2025, while net profit moved from €43.1K to €70.5K and then to €49.9K. The balance sheet remained small and conservative: total assets were €60.9K, equity €52.9K and liabilities €8.0K in 2025, with an equity ratio of 86.9% and debt-to-equity of 0.15. Asset turnover was 7.77x, indicating efficient use of assets relative to sales. Revenue per employee was €236.5K and profit per employee €24.9K. Returns on equity and assets were very high relative to the small asset base.