LLT consult - Company finances
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EUR
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2023
From: 2023-05-09
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 | 81,750 | 215,000 | 84,000 |
| Profit before tax | 18,355 | 134,656 | 38,330 |
| Net profit | 18,355 | 126,902 | 35,040 |
| Equity | 18,455 | 145,382 | 160,422 |
| Liabilities | 310 | 8,057 | 3,430 |
| Non-current assets | 0 | 12,976 | 58,276 |
| Current assets | 18,765 | 140,463 | 105,576 |
| Total assets | 18,765 | 153,439 | 163,852 |
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Taxes paid
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| STI taxes | - | - | 10,175 |
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Financial indicators
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| Revenue change y/y | - | +163.0% | -60.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.8% | 82.7% | 21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 87.3% | 21.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.5% | 59.0% | 41.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.5% | 62.6% | 45.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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LLT consult - Social security debts
The amount of overdue SODRA debt for the company LLT consult as of the last working day is: 153 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 152.93 |
| 2026-10-03 | 2026-10-05 | 152.93 |
| 2026-09-26 | 2026-09-28 | 152.93 |
| 2026-09-20 | 2026-09-21 | 152.93 |
| 2026-09-05 | 2026-09-17 | 152.93 |
| 2026-08-26 | 2026-09-02 | 152.93 |
LLT consult - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-27 | 2025-03-27 | 1102.68 |
| 2025-03-22 | 2025-03-26 | 1021.0 |
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.
LLT consult, MB (code 306313421) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €84.0K and net profit of €35.0K, corresponding to a profit margin of 41.7%. Revenue declined by 60.9% year on year from €215.0K in 2024, but remains slightly above the €81.8K reported in 2023, leaving 2-year revenue growth at +2.8%. Profitability was strongest in 2024, when net profit reached €126.9K on €215.0K of revenue, while 2023 showed €18.4K of profit. The balance sheet remained solid in 2025, with total assets of €163.9K, equity of €160.4K and liabilities of only €3.4K. Long-term assets increased to €58.3K, while short-term assets stood at €105.6K. Key ratios indicate efficient use of capital, including ROE of 21.8%, ROA of 21.4%, debt-to-equity of 0.02 and asset turnover of 0.51x.