Up consult - Company finances
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EUR
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2024
From: 2024-01-31
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 | 9,900 | 35,111 |
| Profit before tax | 9,900 | -3,943 |
| Net profit | 9,900 | -3,943 |
| Equity | 10,000 | 6,057 |
| Liabilities | 0 | 0 |
| Non-current assets | 0 | 0 |
| Current assets | 10,000 | 6,057 |
| Total assets | 10,000 | 6,057 |
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Financial indicators
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| Revenue change y/y | - | +254.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.0% | -65.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.0% | -65.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | -11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | -11.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Up consult - Social security debts
The company had no debts to Sodra
Up consult - 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.
Up consult, MB (code 306672075) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €35.1K, up 254.7% year on year from €9.9K in 2024. Despite the strong top-line expansion, profitability weakened and the year ended with a net loss of €3.9K, compared with net profit of €9.9K in 2024. This means the business moved from a highly profitable position in 2024 to a negative margin in 2025, with a profit margin of -11.2%. Over the two-year period, revenue increased sharply while earnings deteriorated.
The balance sheet remained very small. At the end of 2025, total assets were €6.1K and equity was also €6.1K, indicating full equity financing and no reported liabilities in the available data. Asset turnover was 5.80x, showing relatively strong revenue generation from a compact asset base. Return on equity and return on assets were both -65.1% in 2025, reflecting the loss relative to the small scale of the company.
The balance sheet remained very small. At the end of 2025, total assets were €6.1K and equity was also €6.1K, indicating full equity financing and no reported liabilities in the available data. Asset turnover was 5.80x, showing relatively strong revenue generation from a compact asset base. Return on equity and return on assets were both -65.1% in 2025, reflecting the loss relative to the small scale of the company.