RS konsultacijos - Company finances
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EUR
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2021
From: 2021-05-31
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 | 28,745 | 24,340 | 35,218 | 30,000 | 42,000 |
| Profit before tax | 16,145 | -3,587 | -2,693 | -9,158 | 1,432 |
| Net profit | 16,145 | -3,587 | -2,693 | -9,158 | 1,346 |
| Equity | 16,146 | 12,558 | 9,864 | 707 | 2,138 |
| Liabilities | - | 0 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 16,146 | 12,558 | 9,864 | 707 | 2,138 |
| Total assets | 16,146 | 12,558 | 9,864 | 707 | 2,138 |
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Taxes paid
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| STI taxes | - | - | 219 | 249 | 291 |
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Financial indicators
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| Revenue change y/y | - | -15.3% | +44.7% | -14.8% | +40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | -28.6% | -27.3% | -1295.3% | 63.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -28.6% | -27.3% | -1295.3% | 63.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.2% | -14.7% | -7.6% | -30.5% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.2% | -14.7% | -7.6% | -30.5% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,745 | 24,340 | 35,218 | 30,000 | 42,000 |
Sales revenue
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RS konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-03 | 2023-01-31 | 101.90 |
| 2022-12-01 | 2023-01-02 | 50.95 |
RS konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-19 | 2026-06-30 | 0.06 |
| 2026-02-03 | 2026-02-16 | 2.9 |
| 2026-01-31 | 2026-02-02 | 2.58 |
| 2026-01-05 | 2026-01-30 | 2.28 |
| 2025-12-03 | 2025-12-30 | 2.26 |
| 2025-11-20 | 2025-11-30 | 1.66 |
| 2025-10-03 | 2025-10-30 | 1.64 |
| 2025-10-02 | 2025-10-02 | 1.34 |
| 2025-09-05 | 2025-10-01 | 1.3 |
| 2024-11-01 | 2025-09-04 | 1.04 |
| 2024-10-03 | 2024-10-31 | 0.89 |
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.
RS konsultacijos, MB (company code 305781634) is a Small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, the company increased revenue to €42.0K, up 40.0% year on year, and moved back to profitability with net profit of €1.3K, compared with a net loss of €9.2K in 2024. Profit margin improved to 3.2% in 2025 from a negative margin in the prior year. The three-year trajectory shows a weaker 2024 following €35.2K revenue and a €2.7K loss in 2023, before the recovery in 2025. The balance sheet remained very small: total assets and equity were both €2.1K in 2025, after equity and assets of €707 in 2024 and €9.9K in 2023. The reported equity ratio was 100.0%, indicating an equity-funded structure. Revenue per employee was €42.0K, while profit per employee was €1.3K. Return and turnover indicators were high, reflecting the very small asset and equity base.