JD consulting - Company finances
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EUR
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2022
From: 2022-08-05
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 | 15,535 | 93,339 | 66,640 | 91,547 |
| Profit before tax | 9,136 | 55,992 | 8,111 | 33,210 |
| Net profit | 9,136 | 53,146 | 7,692 | 31,550 |
| Equity | 9,186 | 56,213 | 50,875 | 64,076 |
| Liabilities | 45 | 7,291 | 924 | 17,139 |
| Non-current assets | 0 | 0 | 0 | 21,074 |
| Current assets | 9,231 | 63,504 | 51,799 | 60,141 |
| Total assets | 9,231 | 63,504 | 51,799 | 81,215 |
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Taxes paid
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| STI taxes | - | 13,358 | 26,861 | 17,524 |
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Financial indicators
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| Revenue change y/y | - | +500.8% | -28.6% | +37.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.0% | 83.7% | 14.8% | 38.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 94.5% | 15.1% | 49.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.8% | 56.9% | 11.5% | 34.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 58.8% | 60.0% | 12.2% | 36.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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JD consulting - Social security debts
The company had no debts to Sodra
JD consulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-05-07 | 183.78 |
| 2025-05-03 | 2025-05-05 | 783.78 |
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.
JD consulting, MB (code 306126959) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €91.5K, up 37.4% year on year from €66.6K in 2024, while remaining slightly below the €93.3K achieved in 2023. Net profit increased to €31.6K in 2025 from €7.7K a year earlier, after €53.1K in 2023, showing a recovery from the weaker 2024 result. The 2025 net profit margin was 34.5%, compared with 11.5% in 2024 and 56.9% in 2023. At year-end 2025, total assets stood at €81.2K, with equity of €64.1K and liabilities of €17.1K. Long-term assets amounted to €21.1K and short-term assets to €60.1K. The latest ratios indicate solid efficiency and capitalization: ROE was 49.2%, ROA 38.9%, debt-to-equity 0.27, and asset turnover 1.13x.