A konsultacijos - Company finances
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EUR
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2023
From: 2023-02-13
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-02-10
To: 2025-12-31
|
|---|---|---|---|
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Financial data
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|||
| Sales revenue | 23,924 | 33,814 | 21,264 |
| Profit before tax | 7,348 | 26,053 | 10,995 |
| Net profit | 7,348 | 24,750 | 10,335 |
| Equity | 7,353 | 323 | 10,340 |
| Liabilities | 61 | 1,402 | 798 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 7,414 | 1,725 | 11,138 |
| Total assets | 7,414 | 1,725 | 11,138 |
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Taxes paid
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|||
| STI taxes | - | - | 1,303 |
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Financial indicators
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| Revenue change y/y | - | +41.3% | -37.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.1% | 1434.8% | 92.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 7662.5% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.7% | 73.2% | 48.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.7% | 77.0% | 51.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 4.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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A konsultacijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-04 | 2023-05-31 | 58.63 |
A 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.
A konsultacijos, MB (code 306245778) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest year reported, the company generated revenue of €21.3K and net profit of €10.3K over a 324-day period, which corresponded to a profit margin of 48.6%. Revenue declined by 37.1% year on year, and was 11.1% below the 2023 level. Even so, profitability remained solid, with net profit still materially positive after the stronger 2024 result of €24.8K on revenue of €33.8K. The 2023 financial year showed revenue of €23.9K and net profit of €7.3K, indicating a generally profitable but somewhat volatile earnings pattern across the three years. As of 2025, total assets were €11.1K, equity €10.3K and liabilities €798. The balance sheet remained lightly leveraged, supported by a debt-to-equity ratio of 0.08 and an equity ratio of 92.8%. Asset turnover was 1.91x, while ROE and ROA were high at 100.0% and 92.8%, respectively.