Konsulteam - Company finances
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EUR
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2024
From: 2024-06-26
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 | 22,284 | 73,017 |
| Profit before tax | 366 | 10,744 |
| Net profit | 366 | 9,596 |
| Equity | 466 | 10,062 |
| Liabilities | 193 | 1,448 |
| Non-current assets | 0 | 0 |
| Current assets | 659 | 11,510 |
| Total assets | 659 | 11,510 |
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Taxes paid
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| STI taxes | 2,400 | 7,818 |
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Financial indicators
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| Revenue change y/y | - | +227.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.5% | 83.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.5% | 95.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 14.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Konsulteam - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 80.48 |
| 2026-07-01 | 2026-09-02 | 80.48 |
| 2026-03-03 | 2026-03-31 | 80.48 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-12-02 | 2025-12-31 | 72.45 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 72.45 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2024-10-01 | 2024-10-31 | 64.50 |
Konsulteam - 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.
Konsulteam, MB (code 306879729) is a small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, revenue increased to €73.0K from €22.3K in 2024, reflecting strong growth year on year. Net profit also improved materially, rising from €366 in 2024 to €9.6K in 2025, while the profit margin expanded to 13.1% from 1.6% a year earlier. The 2025 results show a much stronger operating performance than in the prior period. The balance sheet remained small but strengthened during the year: total assets reached €11.5K, equity €10.1K and liabilities €1.4K. The equity ratio stood at 87.4% and debt-to-equity at 0.14, indicating a conservative capital structure with limited leverage. Asset turnover was 6.34x, suggesting efficient use of the asset base in relation to revenue. Overall, the company moved from a very small profit base in 2024 to a more solidly profitable position in 2025.