Gk consult - Company finances
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EUR
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2021
From: 2021-01-22
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 | 26,863 | 43,775 | 49,677 | 16,189 | 31,232 |
| Profit before tax | 15,165 | -2,467 | 948 | 817 | 2,343 |
| Net profit | 15,165 | -2,467 | 901 | 776 | 2,224 |
| Equity | 15,166 | 12,699 | 902 | 3,093 | 5,307 |
| Liabilities | - | 653 | 2,454 | 353 | 239 |
| Non-current assets | 11,342 | 8,868 | 0 | 1,636 | 1,120 |
| Current assets | 4,229 | 4,484 | 3,356 | 1,810 | 4,426 |
| Total assets | 15,571 | 13,352 | 3,356 | 3,446 | 5,546 |
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Taxes paid
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| STI taxes | - | - | 6 | 1,567 | - |
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Financial indicators
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| Revenue change y/y | - | +63.0% | +13.5% | -67.4% | +92.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.4% | -18.5% | 26.8% | 22.5% | 40.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -19.4% | 99.9% | 25.1% | 41.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.5% | -5.6% | 1.8% | 4.8% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.5% | -5.6% | 1.9% | 5.0% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 2.7 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Gk consult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-10 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-02-03 | 2026-02-28 | 8.03 |
| 2025-12-02 | 2025-12-31 | 72.45 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-03-03 | 2025-03-31 | 136.95 |
| 2025-03-01 | 2025-03-02 | 209.40 |
| 2025-02-11 | 2025-02-28 | 136.95 |
| 2025-02-10 | 2025-02-10 | 64.50 |
| 2025-02-01 | 2025-02-09 | 136.95 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-09-03 | 2024-10-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 134.87 |
| 2024-05-02 | 2024-06-02 | 70.37 |
| 2024-04-29 | 2024-05-01 | 5.87 |
| 2024-04-03 | 2024-04-28 | 64.50 |
| 2024-03-01 | 2024-03-31 | 187.63 |
| 2024-02-01 | 2024-02-29 | 123.13 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-10-03 | 2023-11-30 | 58.63 |
| 2023-07-03 | 2023-07-31 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
| 2023-03-01 | 2023-03-31 | 117.26 |
| 2023-02-07 | 2023-02-28 | 58.63 |
| 2023-02-01 | 2023-02-06 | 160.53 |
| 2023-01-03 | 2023-01-31 | 101.90 |
| 2022-12-01 | 2023-01-02 | 50.95 |
| 2022-11-03 | 2022-11-30 | 101.90 |
| 2022-10-03 | 2022-11-02 | 50.95 |
| 2022-09-01 | 2022-09-30 | 152.85 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-07-01 | 2022-08-01 | 50.95 |
Gk consult - 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.
Gk consult, MB (code 305687996) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €31.2K, up 92.9% year on year from €16.2K in 2024, although still below the €49.7K recorded in 2023. Net profit increased to €2.2K in 2025 from €776 in 2024 and €901 in 2023, showing a clear improvement in profitability over the three-year period. The 2025 profit margin reached 7.1%, compared with 4.8% in 2024 and 1.8% in 2023. Balance sheet size also expanded: total assets rose to €5.5K in 2025 from €3.4K in both prior years, while equity increased to €5.3K and liabilities remained low at €239. The company’s latest ratios indicate efficient use of resources, with ROE at 41.9%, ROA at 40.1%, debt-to-equity at 0.05, and asset turnover at 5.63x. No staff data is available, so revenue per employee cannot be assessed.