Konsultuokis - Company finances
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EUR
|
2021
From: 2021-09-03
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 | 26,955 | 104,955 | 114,042 | 138,753 | 154,274 |
| Profit before tax | -597 | 5,995 | 4,141 | 10,365 | 4,674 |
| Net profit | -597 | 5,695 | 3,476 | 9,864 | 3,966 |
| Equity | -497 | 5,198 | 8,674 | 18,538 | 22,504 |
| Liabilities | 7,536 | 39,789 | 87,533 | 32,540 | 81,022 |
| Non-current assets | 585 | 32,926 | 87,853 | 79,487 | 55,810 |
| Current assets | 6,398 | 12,061 | 2,781 | 26,255 | 42,969 |
| Total assets | 6,983 | 44,987 | 90,634 | 105,742 | 98,779 |
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Taxes paid
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|||||
| STI taxes | - | - | 21,661 | 24,427 | 31,287 |
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Financial indicators
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| Revenue change y/y | - | +289.4% | +8.7% | +21.7% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.5% | 12.7% | 3.8% | 9.3% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 109.6% | 40.1% | 53.2% | 17.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 5.4% | 3.0% | 7.1% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | 5.7% | 3.6% | 7.5% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.7 | 10.1 | 1.8 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Konsultuokis - Social security debts
The company had no debts to Sodra
Konsultuokis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-01 | 2024-11-23 | 1.2 |
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.
Konsultuokis, MB (code 305891162) is a Lithuanian small partnership engaged in legal activities. In 2025, the company generated revenue of EUR 154.3K, up 11.2% year on year and 35.3% over two years, showing steady top-line expansion. Net profit was EUR 4.0K, down from EUR 9.9K in 2024, while the profit margin narrowed to 2.6% from 7.1% a year earlier. Over the three-year period, revenue increased from EUR 114.0K in 2023 to EUR 138.8K in 2024 and EUR 154.3K in 2025, while net profit moved from EUR 3.5K to EUR 9.9K and then to EUR 4.0K. At the end of 2025, total assets stood at EUR 98.8K, equity at EUR 22.5K and liabilities at EUR 81.0K. The equity ratio was 22.8%, debt-to-equity 3.60, ROE 17.6% and ROA 4.0%. Asset turnover reached 1.56x, indicating relatively efficient use of assets in generating revenue.