Fragile Consultants - Company finances
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EUR
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2022
From: 2022-11-24
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 | - | 121,530 | 191,706 | 213,450 |
| Profit before tax | -589 | 71,124 | 119,531 | 102,312 |
| Net profit | -589 | 67,572 | 113,445 | 96,122 |
| Equity | 3,411 | 70,983 | 37,248 | 21,370 |
| Liabilities | 203 | 8,108 | 47,915 | 62,745 |
| Non-current assets | 0 | 1,618 | 43,345 | 34,780 |
| Current assets | 3,614 | 77,312 | 45,423 | 51,629 |
| Total assets | 3,614 | 78,930 | 88,768 | 86,409 |
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Taxes paid
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| STI taxes | - | 25,942 | 68,493 | 59,841 |
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Financial indicators
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| Revenue change y/y | - | - | +57.7% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -16.3% | 85.6% | 127.8% | 111.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -17.3% | 95.2% | 304.6% | 449.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 55.6% | 59.2% | 45.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 58.5% | 62.4% | 47.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 1.3 | 2.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 76,757 | 95,853 | 102,458 |
Sales revenue
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Fragile Consultants - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-01 | 0.72 |
Fragile Consultants - 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.
Fragile Consultants, UAB (company code 306183305) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €213.4K, up 11.3% year on year and 75.6% compared with 2023. Net profit reached €96.1K, following €113.4K in 2024 and €67.6K in 2023, indicating continued profit growth over the three-year period. The profit margin in 2025 was 45.0%, down from 59.2% in 2024 and 55.6% in 2023, which shows that profitability remained strong even as the margin moderated. At the end of 2025, total assets stood at €86.4K, including €34.8K in long-term assets and €51.6K in short-term assets. Equity was €21.4K and liabilities €62.7K, pointing to a more debt-supported balance sheet. Asset turnover was 2.47x, revenue per employee was €106.7K, and profit per employee was €48.1K. Return ratios were elevated in 2025.