Consulens - Company finances
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EUR
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2020
From: 2020-12-14
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 | 11,146 | 116,144 | 114,072 | 159,846 | 147,995 | 145,023 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 10,411 | 30,122 | -3,047 | 25,031 | 15,673 | 31,209 |
| Equity | 12,911 | 33,033 | 30,321 | 55,352 | 48,418 | 79,627 |
| Liabilities | 1,808 | 19,586 | 10,980 | 25,246 | 19,432 | 22,838 |
| Non-current assets | 0 | 16,029 | 13,769 | 33,770 | 27,894 | 40,565 |
| Current assets | 14,719 | 36,590 | 27,532 | 46,828 | 39,956 | 61,900 |
| Total assets | 14,719 | 52,619 | 41,301 | 80,598 | 67,850 | 102,465 |
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Taxes paid
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| STI taxes | - | - | - | 37,127 | 38,090 | 30,895 |
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Financial indicators
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| Revenue change y/y | - | +942.0% | -1.8% | +40.1% | -7.4% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.7% | 57.2% | -7.4% | 31.1% | 23.1% | 30.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.6% | 91.2% | -10.0% | 45.2% | 32.4% | 39.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 93.4% | 25.9% | -2.7% | 15.7% | 10.6% | 21.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.6 | 0.4 | 0.5 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,146 | 58,072 | 57,036 | 79,923 | 73,998 | 72,512 |
Sales revenue
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Consulens - Social security debts
The company had no debts to Sodra
Consulens - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-12 | 2025-06-16 | 2.12 |
| 2025-06-11 | 2025-06-11 | 1.32 |
| 2025-06-02 | 2025-06-10 | 284.49 |
| 2025-05-31 | 2025-06-01 | 283.17 |
| 2025-05-29 | 2025-05-30 | 1153.17 |
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.
Consulens, UAB (code 305669553) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €145.0K and net profit of €31.2K, resulting in a profit margin of 21.5%. Revenue decreased slightly by 2.0% year on year and was 9.3% below the 2023 level, while profitability improved strongly from €15.7K in 2024 and €25.0K in 2023 to the latest result in 2025. The balance sheet also strengthened during 2025: total assets rose to €102.5K, equity increased to €79.6K, and liabilities stood at €22.8K. The equity ratio was 77.7%, debt-to-equity was 0.29, and asset turnover reached 1.42x. Return on equity was 39.2% and return on assets was 30.5%, indicating efficient use of the company’s asset base and capital. Revenue per employee was €72.5K and profit per employee was €15.6K, pointing to solid productivity in the latest financial year.