Dconsulting - Company finances
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EUR
|
2023
From: 2023-11-01
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 | 5,901 | 70,932 | 14,108 |
| Profit before tax | 3,828 | 3,797 | -443 |
| Net profit | 3,637 | 3,585 | -443 |
| Equity | 3,737 | 7,321 | 6,878 |
| Liabilities | 3,429 | 986 | 3,697 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 7,166 | 8,307 | 10,575 |
| Total assets | 7,166 | 8,307 | 10,575 |
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Taxes paid
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|||
| STI taxes | 153 | 21,014 | 1,459 |
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Financial indicators
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| Revenue change y/y | - | +1102.0% | -80.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.8% | 43.2% | -4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.3% | 49.0% | -6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 61.6% | 5.1% | -3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 64.9% | 5.4% | -3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,901 | 70,932 | - |
Sales revenue
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Dconsulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 259.99 |
| 2026-06-02 | 2026-06-30 | 179.51 |
| 2026-05-03 | 2026-06-01 | 99.03 |
| 2026-04-01 | 2026-04-30 | 18.55 |
Dconsulting - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-29 | 0.12 |
| 2026-08-02 | 2026-08-06 | 72.08 |
| 2026-03-27 | 2026-04-13 | 17.46 |
| 2026-03-20 | 2026-03-26 | 16.39 |
| 2026-03-08 | 2026-03-08 | 15.59 |
| 2025-03-15 | 2025-03-24 | 0.19 |
| 2025-03-02 | 2025-03-14 | 24.15 |
| 2025-02-28 | 2025-03-01 | 24.14 |
| 2025-02-27 | 2025-02-27 | 23.95 |
| 2025-02-26 | 2025-02-26 | 23.94 |
| 2025-02-23 | 2025-02-25 | 23.9 |
| 2025-02-20 | 2025-02-22 | 23.86 |
| 2024-09-29 | 2024-10-16 | 2.33 |
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.
Dconsulting, MB (code 306575523) is a small partnership engaged in other computer programming activities. In the latest financial year, 2025, revenue decreased to €14.1K from €70.9K in 2024, a year-on-year decline of 80.1%, although it remained above the €5.9K reported for the 60-day 2023 period. Net profit turned into a €443 loss in 2025, after profits of €3.6K in both 2023 and 2024, and the profit margin moved to -3.1% from 5.1% in 2024 and 61.6% in 2023. The balance sheet remained modest, with total assets of €10.6K at the end of 2025, equity of €6.9K and liabilities of €3.7K. The equity ratio stood at 65.0%, debt-to-equity at 0.54, and asset turnover at 1.33x, indicating that the company generated revenue from a relatively small asset base. Overall, the three-year trajectory shows sharp revenue expansion in 2024 followed by a marked contraction and a return to loss in 2025.