DK konsultacijos - Company finances
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EUR
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2021
From: 2021-04-01
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 | 42,735 | 48,967 | 54,072 | 34,518 | 42,955 |
| Profit before tax | 4,267 | 3,860 | 10,209 | 1,832 | 1,752 |
| Net profit | 4,267 | 3,610 | 9,697 | 1,737 | 1,647 |
| Equity | 4,467 | 8,077 | 11,676 | 4,426 | 6,073 |
| Liabilities | 914 | 976 | 785 | 9,177 | 9,116 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,381 | 9,053 | 12,461 | 13,603 | 15,189 |
| Total assets | 5,381 | 9,053 | 12,461 | 13,603 | 15,189 |
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Taxes paid
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| STI taxes | - | - | 4,177 | 1,963 | 4 |
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Financial indicators
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| Revenue change y/y | - | +14.6% | +10.4% | -36.2% | +24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.3% | 39.9% | 77.8% | 12.8% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.5% | 44.7% | 83.1% | 39.2% | 27.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 7.4% | 17.9% | 5.0% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.0% | 7.9% | 18.9% | 5.3% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 2.1 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 48,967 | 54,072 | - | - |
Sales revenue
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DK konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-23 | 365.92 |
| 2023-02-17 | 2023-03-15 | 1.87 |
| 2023-01-23 | 2023-01-31 | 1.87 |
| 2023-01-17 | 2023-01-22 | 2.52 |
| 2022-12-16 | 2022-12-29 | 2.52 |
| 2022-11-21 | 2022-11-29 | 2.52 |
| 2022-11-17 | 2022-11-18 | 2.52 |
| 2022-10-28 | 2022-11-02 | 2.52 |
| 2022-08-23 | 2022-09-05 | 233.71 |
DK konsultacijos - 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.
DK konsultacijos, MB (code 305705661) is a Small partnership engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €43.0K, up 24.4% year on year from €34.5K in 2024, but still below €54.1K in 2023. Net profit amounted to €1.6K in 2025, compared with €1.7K in 2024 and €9.7K in 2023, showing that profitability remained positive but much lower than two years earlier. Profit margin decreased from 17.9% in 2023 to 5.0% in 2024 and 3.8% in 2025. At the end of 2025, total assets were €15.2K, equity €6.1K and liabilities €9.1K. The balance sheet structure indicates moderate leverage, with a debt-to-equity ratio of 1.50 and an equity ratio of 40.0%. Return on equity was 27.1% and return on assets 10.8% in 2025, while asset turnover reached 2.83x, reflecting relatively efficient use of the asset base. No employee data was provided, so revenue per employee cannot be assessed.