Construction Consult - Company finances
|
EUR
|
2023
From: 2023-04-20
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 127,849 | 122,560 | - |
| Profit before tax | 24,023 | 84,246 | -13,575 |
| Net profit | 22,822 | 71,609 | -13,575 |
| Equity | 22,823 | 107,069 | 93,494 |
| Liabilities | 137,027 | 255,440 | 210,136 |
| Non-current assets | 94,212 | 184,208 | 190,850 |
| Current assets | 65,638 | 178,301 | 112,780 |
| Total assets | 159,850 | 362,509 | 303,630 |
|
Taxes paid
|
|||
| STI taxes | 3,447 | 20,145 | - |
|
Financial indicators
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|||
| Revenue change y/y | - | -4.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.3% | 19.8% | -4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 66.9% | -14.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.9% | 58.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.8% | 68.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.0 | 2.4 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 127,849 | - | - |
Sales revenue
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Construction Consult - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-03 | 2023-08-31 | 58.63 |
| 2023-06-01 | 2023-06-30 | 80.13 |
| 2023-05-04 | 2023-05-31 | 21.50 |
Construction Consult - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-04 | 2026-09-23 | 13.1 |
| 2026-09-01 | 2026-09-03 | 770.88 |
| 2026-08-31 | 2026-08-31 | 767.37 |
| 2026-08-18 | 2026-08-30 | 767.43 |
| 2026-08-05 | 2026-08-17 | 839.43 |
| 2026-08-02 | 2026-08-04 | 838.83 |
| 2026-07-26 | 2026-08-01 | 837.78 |
| 2026-07-05 | 2026-07-25 | 1474.97 |
| 2026-06-26 | 2026-07-04 | 2958.27 |
| 2026-05-10 | 2026-05-26 | 2.46 |
| 2026-05-07 | 2026-05-09 | 2.05 |
| 2026-05-01 | 2026-05-06 | 1517.33 |
| 2026-04-24 | 2026-04-30 | 1514.6 |
| 2026-04-23 | 2026-04-23 | 1503.18 |
| 2026-04-08 | 2026-04-22 | 0.18 |
| 2026-04-01 | 2026-04-07 | 45.41 |
| 2026-03-21 | 2026-03-31 | 45.35 |
| 2026-02-21 | 2026-02-21 | 1708.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.