AS konsultacijos - Company finances
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EUR
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2021
From: 2021-02-01
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
|
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 | 44,704 | 44,802 | 32,980 | 45,482 | 41,508 |
| Profit before tax | 9,365 | -1,677 | -5,554 | 368 | 18,775 |
| Net profit | 9,365 | -1,677 | -5,554 | 368 | 17,907 |
| Equity | 9,365 | 7,688 | 2,134 | 2,501 | 20,408 |
| Liabilities | 17,730 | 2,352 | 9,329 | 12,215 | 2,856 |
| Non-current assets | 0 | 0 | 9,170 | 9,170 | 15,393 |
| Current assets | 27,095 | 10,040 | 2,293 | 5,546 | 7,871 |
| Total assets | 27,095 | 10,040 | 11,463 | 14,716 | 23,264 |
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Taxes paid
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|||||
| STI taxes | - | - | 3,381 | 2,881 | 1,499 |
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Financial indicators
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| Revenue change y/y | - | +0.2% | -26.4% | +37.9% | -8.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.6% | -16.7% | -48.5% | 2.5% | 77.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -21.8% | -260.3% | 14.7% | 87.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.9% | -3.7% | -16.8% | 0.8% | 43.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.9% | -3.7% | -16.8% | 0.8% | 45.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.3 | 4.4 | 4.9 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,704 | 44,802 | 32,980 | 45,482 | 41,508 |
Sales revenue
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AS konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-02-01 | 1.00 |
| 2025-09-07 | 2025-12-30 | 1.00 |
| 2025-08-31 | 2025-09-03 | 1.00 |
| 2025-07-24 | 2025-08-29 | 1.00 |
| 2025-06-11 | 2025-06-19 | 2.78 |
| 2025-06-08 | 2025-06-09 | 2.78 |
| 2025-05-04 | 2025-06-04 | 2.78 |
| 2025-04-30 | 2025-04-30 | 221.60 |
| 2025-04-25 | 2025-04-29 | 213.26 |
| 2025-04-24 | 2025-04-24 | 224.38 |
| 2025-04-16 | 2025-04-23 | 221.60 |
| 2025-03-18 | 2025-03-31 | 316.57 |
| 2025-02-18 | 2025-02-20 | 316.57 |
| 2025-02-10 | 2025-02-10 | 317.76 |
| 2025-01-28 | 2025-01-29 | 88.35 |
| 2025-01-22 | 2025-01-27 | 317.76 |
| 2025-01-16 | 2025-01-21 | 316.57 |
| 2024-12-22 | 2024-12-29 | 315.70 |
| 2024-12-17 | 2024-12-20 | 315.70 |
| 2024-07-24 | 2024-07-31 | 1.10 |
| 2024-05-16 | 2024-05-26 | 322.25 |
| 2024-04-23 | 2024-05-15 | 5.68 |
| 2024-03-18 | 2024-04-01 | 316.57 |
| 2024-02-28 | 2024-03-13 | 227.93 |
| 2024-02-19 | 2024-02-27 | 316.57 |
| 2024-01-23 | 2024-02-01 | 320.62 |
| 2024-01-16 | 2024-01-22 | 316.57 |
| 2023-12-18 | 2024-01-01 | 316.57 |
| 2023-11-16 | 2023-11-28 | 321.63 |
| 2023-10-27 | 2023-11-15 | 5.06 |
| 2023-10-25 | 2023-10-26 | 321.63 |
| 2023-10-17 | 2023-10-24 | 316.57 |
| 2023-09-18 | 2023-09-28 | 316.57 |
| 2023-08-17 | 2023-09-05 | 316.41 |
| 2023-07-26 | 2023-07-26 | 633.14 |
| 2023-07-24 | 2023-07-25 | 639.25 |
| 2023-07-18 | 2023-07-23 | 633.14 |
| 2023-06-16 | 2023-07-17 | 316.57 |
| 2023-05-31 | 2023-05-31 | 284.68 |
| 2023-05-16 | 2023-05-30 | 322.45 |
| 2023-05-04 | 2023-05-15 | 5.88 |
| 2023-05-02 | 2023-05-03 | 322.45 |
| 2023-04-26 | 2023-04-28 | 322.45 |
| 2023-04-18 | 2023-04-25 | 316.57 |
| 2023-03-16 | 2023-04-12 | 316.57 |
| 2023-02-17 | 2023-03-05 | 318.25 |
| 2023-02-06 | 2023-02-16 | 1.68 |
| 2023-02-01 | 2023-02-03 | 1.68 |
| 2023-01-24 | 2023-01-31 | 318.25 |
| 2023-01-17 | 2023-01-23 | 316.57 |
| 2022-12-16 | 2023-01-01 | 311.18 |
AS konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-07-07 | 0.46 |
| 2025-06-02 | 2025-06-02 | 1.5 |
| 2025-05-31 | 2025-06-01 | 1.05 |
| 2025-05-24 | 2025-05-30 | 185.34 |
| 2025-05-17 | 2025-05-23 | 184.29 |
| 2025-05-01 | 2025-05-16 | 1.68 |
| 2025-04-14 | 2025-04-23 | 263.04 |
| 2025-04-02 | 2025-04-13 | 2.17 |
| 2025-03-19 | 2025-04-01 | 262.55 |
| 2025-02-23 | 2025-03-18 | 1.68 |
| 2025-02-22 | 2025-02-22 | 2.17 |
| 2025-02-18 | 2025-02-21 | 263.53 |
| 2025-02-07 | 2025-02-17 | 2.66 |
| 2025-02-04 | 2025-02-06 | 3.26 |
| 2025-02-02 | 2025-02-03 | 257.95 |
| 2025-01-16 | 2025-02-01 | 262.9 |
| 2025-01-08 | 2025-01-15 | 2.03 |
| 2025-01-01 | 2025-01-07 | 263.04 |
| 2024-12-17 | 2024-12-31 | 261.01 |
| 2024-12-03 | 2024-12-16 | 0.14 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.