PG konsultacijos - Company finances
|
EUR
|
2023
From: 2023-09-14
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 30,112 | 71,025 | 104,501 |
| Profit before tax | 26,102 | 16,433 | 40,550 |
| Net profit | 26,102 | 15,611 | 38,110 |
| Equity | 26,202 | 26,813 | 49,923 |
| Liabilities | 996 | 2,620 | 4,308 |
| Non-current assets | 0 | 23,070 | 19,870 |
| Current assets | 27,198 | 6,363 | 34,361 |
| Total assets | 27,198 | 29,433 | 54,231 |
|
Taxes paid
|
|||
| STI taxes | 5,284 | 9,713 | 22,394 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +135.9% | +47.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.0% | 53.0% | 70.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 58.2% | 76.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 86.7% | 22.0% | 36.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 86.7% | 23.1% | 38.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
PG konsultacijos - Social security debts
The company had no debts to Sodra
PG konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-25 | 2026-08-25 | 0.06 |
| 2026-08-02 | 2026-08-24 | 0.12 |
| 2026-04-30 | 2026-05-25 | 0.52 |
| 2026-04-24 | 2026-04-28 | 1.55 |
| 2026-03-29 | 2026-04-23 | 1.49 |
| 2026-03-13 | 2026-03-18 | 7.95 |
| 2026-03-08 | 2026-03-12 | 0.38 |
| 2026-02-21 | 2026-02-21 | 0.38 |
| 2026-01-29 | 2026-02-03 | 0.38 |
| 2025-12-01 | 2026-01-22 | 0.38 |
| 2025-11-15 | 2025-11-15 | 87.87 |
| 2025-08-24 | 2025-08-25 | 94.4 |
| 2025-08-23 | 2025-08-23 | 93.3 |
| 2025-08-13 | 2025-08-22 | 180.79 |
| 2025-07-28 | 2025-08-12 | 4.31 |
| 2025-07-15 | 2025-07-24 | 4.31 |
| 2025-07-11 | 2025-07-14 | 3.86 |
| 2025-07-02 | 2025-07-10 | 3.37 |
| 2025-07-01 | 2025-07-01 | 1821.37 |
| 2025-06-28 | 2025-06-30 | 1818.92 |
| 2025-06-19 | 2025-06-27 | 0.92 |
| 2025-06-07 | 2025-06-07 | 1.27 |
| 2025-06-02 | 2025-06-06 | 0.92 |
| 2025-05-29 | 2025-06-01 | 0.46 |
| 2025-05-17 | 2025-05-20 | 0.37 |
| 2024-12-18 | 2024-12-23 | 0.67 |
| 2024-11-28 | 2024-12-17 | 0.25 |
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.
PG konsultacijos, MB (company code 306414491) is a small partnership active in intermediation service activities for real estate activities. In 2025, the latest financial year, revenue reached €104.5K and net profit was €38.1K, giving a profit margin of 36.5%. Revenue increased by 47.1% year on year, while the two-year revenue growth rate was 247.0%, showing a strong expansion trend. Profitability also improved in 2025 after a weaker 2024 result, when revenue was €71.0K and net profit €15.6K. In 2023, for a 108-day period, the company generated €30.1K in revenue and €26.1K in net profit, indicating a smaller but highly profitable starting base. The balance sheet strengthened further in 2025, with total assets of €54.2K, equity of €49.9K and liabilities of €4.3K. The equity ratio stood at 92.1%, debt to equity was 0.09, and asset turnover was 1.93x, pointing to a low-leverage structure and efficient use of assets.