VANDSOE CONSULTING - Company finances
|
EUR
|
2024
From: 2024-01-11
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 157,138 | 147,979 |
| Profit before tax | 98,354 | 36,786 |
| Net profit | 98,354 | 34,576 |
| Equity | 18,404 | 52,980 |
| Liabilities | 82,883 | 8,294 |
| Non-current assets | 0 | 764 |
| Current assets | 101,254 | 60,510 |
| Total assets | 101,254 | 61,274 |
|
Taxes paid
|
||
| STI taxes | 8,907 | 2,170 |
|
Financial indicators
|
||
| Revenue change y/y | - | -5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.1% | 56.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 534.4% | 65.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 62.6% | 23.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.6% | 24.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.5 | 0.2 |
| 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.
VANDSOE CONSULTING - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-03-01 | 2024-03-31 | 64.50 |
VANDSOE 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.
VANDSOE CONSULTING, MB (code 306659291) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €148.0K and net profit of €34.6K, with a profit margin of 23.4%. Revenue decreased by 5.8% compared with 2024, when turnover reached €157.1K and net profit was €98.4K. This shows that profitability remained positive in 2025, but at a clearly lower level than the prior year. The company’s balance sheet at the end of 2025 was relatively light, with total assets of €61.3K, equity of €53.0K and liabilities of €8.3K. The equity ratio was 86.5%, while debt-to-equity stood at 0.16, indicating limited leverage. Asset turnover was 2.42x, reflecting efficient use of assets in generating revenue. Overall, the 2025 figures point to a profitable consulting business with a strong equity position, though earnings softened from the very strong 2024 result.