KJA Consulting - Company finances
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EUR
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2023
From: 2023-07-05
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 | 30,742 | 102,270 | 102,246 |
| Profit before tax | 28,487 | 76,480 | 54,249 |
| Net profit | 27,063 | 64,996 | 45,569 |
| Equity | 28,063 | 93,059 | 49,129 |
| Liabilities | 2,643 | 13,844 | 66,174 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 30,706 | 106,903 | 115,303 |
| Total assets | 30,706 | 106,903 | 115,303 |
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Taxes paid
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| STI taxes | 6,041 | 14,654 | 35,638 |
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Financial indicators
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| Revenue change y/y | - | +232.7% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.1% | 60.8% | 39.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.4% | 69.8% | 92.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.0% | 63.6% | 44.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 92.7% | 74.8% | 53.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,742 | 102,270 | 102,246 |
Sales revenue
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KJA Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-11 | 2025-06-15 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-08 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2025-03-18 | 2025-04-10 | 0.01 |
| 2025-02-18 | 2025-03-16 | 0.01 |
| 2025-01-22 | 2025-02-16 | 0.01 |
| 2024-02-19 | 2024-03-14 | 0.04 |
| 2024-01-23 | 2024-02-14 | 0.04 |
| 2023-11-16 | 2023-11-20 | 24.27 |
KJA Consulting - 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.
KJA Consulting, UAB (code 306351055) is a Private Limited Liability Company engaged in legal activities. In 2025, the company reported revenue of €102.2K and net profit of €45.6K, resulting in a profit margin of 44.6%. Revenue was broadly unchanged from 2024, when it stood at €102.3K, but was much higher than in 2023, when revenue was €30.7K over a 179-day period. Profitability followed a similar pattern: net profit increased from €27.1K in 2023 to €65.0K in 2024, before easing in 2025 as the margin declined from 63.6% to 44.6%. At the end of 2025, total assets were €115.3K, equity €49.1K and liabilities €66.2K. The balance sheet shows a higher leverage position than in 2024, when equity was €93.1K and liabilities €13.8K. Key ratios for 2025 indicate solid returns on the current asset base, with ROE at 92.8%, ROA at 39.5%, debt-to-equity at 1.35 and asset turnover at 0.89x. Revenue per employee was €102.2K and profit per employee €45.6K.