Konsultavimo partneris - Company finances
|
EUR
|
2023
From: 2023-05-17
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 3,862 | 11,003 |
| Profit before tax | - | - |
| Net profit | -943 | 959 |
| Equity | 2,057 | 3,031 |
| Liabilities | 597 | 1,251 |
| Non-current assets | 1,558 | 974 |
| Current assets | 1,096 | 3,308 |
| Total assets | 2,654 | 4,282 |
|
Taxes paid
|
||
| STI taxes | 493 | 1,060 |
|
Financial indicators
|
||
| Revenue change y/y | - | +184.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.5% | 22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -45.8% | 31.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -24.4% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,759 | 6,602 |
Sales revenue
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Konsultavimo partneris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-07-07 | 0.61 |
| 2025-06-11 | 2025-06-16 | 0.60 |
| 2025-06-08 | 2025-06-09 | 0.60 |
| 2025-05-16 | 2025-06-04 | 0.60 |
| 2025-05-04 | 2025-05-15 | 0.59 |
| 2025-04-16 | 2025-04-30 | 0.59 |
| 2025-03-18 | 2025-04-15 | 0.58 |
| 2025-02-18 | 2025-03-16 | 0.57 |
| 2025-01-22 | 2025-02-16 | 0.56 |
| 2025-01-16 | 2025-01-21 | 0.03 |
| 2025-01-02 | 2025-01-12 | 0.02 |
| 2024-12-22 | 2024-12-31 | 0.02 |
| 2024-12-17 | 2024-12-20 | 0.02 |
| 2024-11-18 | 2024-12-15 | 0.01 |
| 2024-10-16 | 2024-10-24 | 182.98 |
| 2024-09-17 | 2024-10-09 | 0.27 |
| 2024-08-19 | 2024-09-15 | 0.26 |
| 2024-07-16 | 2024-08-15 | 0.25 |
| 2024-06-19 | 2024-07-15 | 0.24 |
| 2024-06-18 | 2024-06-18 | 335.03 |
| 2024-05-16 | 2024-06-17 | 0.23 |
| 2024-04-23 | 2024-05-07 | 0.22 |
| 2024-04-16 | 2024-04-22 | 0.01 |
| 2024-03-18 | 2024-03-27 | 17.92 |
| 2024-02-19 | 2024-03-14 | 17.92 |
| 2023-12-27 | 2023-12-27 | 0.97 |
| 2023-12-18 | 2023-12-26 | 166.97 |
| 2023-11-16 | 2023-11-23 | 225.77 |
| 2023-09-18 | 2023-09-20 | 144.20 |
Konsultavimo partneris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-13 | 2025-08-16 | 1.4 |
| 2025-08-06 | 2025-08-12 | 180.42 |
| 2025-08-01 | 2025-08-05 | 4.86 |
| 2025-07-31 | 2025-07-31 | 4.72 |
| 2025-07-12 | 2025-07-30 | 4.44 |
| 2025-07-04 | 2025-07-20 | 20.44 |
| 2025-07-01 | 2025-07-03 | 4.44 |
| 2025-06-30 | 2025-06-30 | 4.12 |
| 2025-06-17 | 2025-06-29 | 3.8 |
| 2025-06-11 | 2025-06-16 | 78.8 |
| 2025-06-02 | 2025-06-10 | 3.8 |
| 2025-05-31 | 2025-06-01 | 3.2 |
| 2025-05-01 | 2025-05-30 | 2.6 |
| 2025-04-30 | 2025-04-30 | 2.0 |
| 2025-04-02 | 2025-04-29 | 1.44 |
| 2025-03-31 | 2025-04-01 | 0.44 |
| 2025-03-15 | 2025-03-24 | 145.28 |
| 2025-03-02 | 2025-03-14 | 2.28 |
| 2025-02-28 | 2025-03-01 | 1.72 |
| 2025-02-15 | 2025-02-27 | 1.08 |
| 2025-02-12 | 2025-02-14 | 144.08 |
| 2025-02-02 | 2025-02-11 | 1.08 |
| 2025-02-01 | 2025-02-01 | 0.6 |
| 2025-01-31 | 2025-01-31 | 17.82 |
| 2025-01-16 | 2025-01-30 | 17.22 |
| 2025-01-01 | 2025-01-12 | 17.22 |
| 2024-12-31 | 2024-12-31 | 16.62 |
| 2024-12-16 | 2024-12-30 | 16.02 |
| 2024-12-14 | 2024-12-15 | 159.02 |
| 2024-11-20 | 2024-12-13 | 16.02 |
| 2024-11-01 | 2024-11-19 | 14.86 |
| 2024-10-15 | 2024-10-31 | 13.94 |
| 2024-10-01 | 2024-10-09 | 13.94 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.