Sipkus Consulting - Company finances
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EUR
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2021
From: 2021-02-18
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 43,420 | 43,966 | 50,344 | 63,575 | 47,570 |
| Profit before tax | 6,868 | -2,505 | 636 | -5,913 | -10,573 |
| Net profit | 6,868 | -2,505 | 604 | -5,913 | -10,573 |
| Equity | 6,869 | 4,363 | 4,967 | -945 | -11,518 |
| Liabilities | - | 8,133 | 40,994 | 42,818 | 67,586 |
| Non-current assets | 0 | 0 | 29,004 | 23,886 | 18,768 |
| Current assets | 10,601 | 12,496 | 16,957 | 17,987 | 37,300 |
| Total assets | 10,601 | 12,496 | 45,961 | 41,873 | 56,068 |
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Taxes paid
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| STI taxes | - | - | 8,153 | 6,723 | 5,108 |
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Financial indicators
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| Revenue change y/y | - | +1.3% | +14.5% | +26.3% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.8% | -20.0% | 1.3% | -14.1% | -18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -57.4% | 12.2% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | -5.7% | 1.2% | -9.3% | -22.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.8% | -5.7% | 1.3% | -9.3% | -22.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.9 | 8.3 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Sipkus Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 747.99 |
Sipkus Consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 11.04 |
| 2025-09-28 | 2025-09-29 | 664.3 |
| 2025-07-25 | 2025-08-25 | 0.3 |
| 2025-07-02 | 2025-07-24 | 1.5 |
| 2025-07-01 | 2025-07-01 | 1116.69 |
| 2025-06-28 | 2025-06-30 | 1115.19 |
| 2025-04-02 | 2025-04-25 | 0.19 |
| 2025-03-16 | 2025-03-26 | 0.16 |
| 2025-03-15 | 2025-03-15 | 0.06 |
| 2025-03-04 | 2025-03-14 | 23.73 |
| 2025-03-02 | 2025-03-03 | 23.7 |
| 2025-02-28 | 2025-03-01 | 23.69 |
| 2025-02-26 | 2025-02-27 | 0.08 |
| 2025-02-20 | 2025-02-25 | 23.59 |
| 2025-01-30 | 2025-02-19 | 0.59 |
| 2024-12-30 | 2025-01-27 | 0.59 |
| 2024-12-03 | 2024-12-23 | 0.59 |
| 2024-11-28 | 2024-12-02 | 0.29 |
| 2024-10-28 | 2024-11-26 | 0.29 |
| 2024-09-29 | 2024-10-16 | 0.29 |
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.
Sipkus Consulting, MB (code 305700995) is a small partnership engaged in business and other management consultancy activities. In 2025, revenue declined to €47.6K from €63.6K in 2024 and €50.3K in 2023, ending the period with weaker top-line performance. The company posted a net loss of €10.6K in 2025, compared with a loss of €5.9K in 2024 and a small profit of €604 in 2023. The profit margin deteriorated to -22.2% in 2025 from -9.3% in 2024 and 1.2% in 2023. Total assets rose to €56.1K in 2025 from €41.9K a year earlier, while liabilities increased to €67.6K and equity deepened to -€11.5K. Long-term assets fell to €18.8K, while short-term assets increased to €37.3K. Asset turnover in 2025 was 0.85x. Because equity was negative, return and leverage ratios should be interpreted with caution.