E&D Consulting - Company finances
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EUR
|
2023
From: 2023-11-07
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 | 20,010 | 28,699 | 42,295 |
| Profit before tax | 10,762 | -9,128 | 488 |
| Net profit | 10,762 | -9,128 | 459 |
| Equity | 10,812 | 1,734 | 2,193 |
| Liabilities | 0 | 0 | 17 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 10,812 | 1,734 | 2,210 |
| Total assets | 10,812 | 1,734 | 2,210 |
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Financial indicators
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| Revenue change y/y | - | +43.4% | +47.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | -526.4% | 20.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | -526.4% | 20.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.8% | -31.8% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.8% | -31.8% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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E&D Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-31 | 72.45 |
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
E&D Consulting - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company E&D Consulting is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-09-02 | 0.03 |
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.
E&D Consulting, MB (code 306622962) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €42.3K, up 47.4% year on year and 111.4% compared with 2023. Profitability improved after a weak 2024, when revenue reached €28.7K but the company reported a net loss of €9.1K. In 2025 it returned to a small net profit of €459, with a profit margin of 1.1%. The earlier 2023 period covered only 54 days and produced revenue of €20.0K and net profit of €10.8K, so the three-year profile shows strong top-line growth but uneven earnings. The balance sheet remained very small in 2025, with total assets and equity both at €2.2K and liabilities of €17. Equity represented 99.2% of assets, debt-to-equity was 0.01, and asset turnover was 19.14x. Return on equity was 20.9% and return on assets 20.8%, supported by the very small asset base.