Konsilium - Company finances
|
EUR
|
2024
From: 2024-08-28
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 19,916 | 90,593 |
| Profit before tax | 19,731 | 82,930 |
| Net profit | 19,731 | 82,930 |
| Equity | 19,734 | 57,350 |
| Liabilities | 0 | 7,084 |
| Non-current assets | 0 | 0 |
| Current assets | 19,734 | 64,434 |
| Total assets | 19,734 | 64,434 |
|
Financial indicators
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||
| Revenue change y/y | - | +354.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 128.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 144.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.1% | 91.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.1% | 91.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Konsilium - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-01 | 2026-09-01 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
Konsilium - 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.
Konsilium, MB (company code 306979398) is a Lithuanian small partnership engaged in educational support activities n.e.c. In 2025, the latest financial year, the company generated revenue of €90.6K and net profit of €82.9K, giving a profit margin of 91.5%. Revenue increased by 354.9% year on year, indicating a strong expansion in activity. In the previous 2024 period of 125 days, revenue was €19.9K and net profit was €19.7K, so both turnover and earnings rose significantly in 2025. At year-end 2025, total assets stood at €64.4K, equity at €57.4K and liabilities at €7.1K. The equity ratio was 89.0% and debt-to-equity was 0.12, showing a largely equity-financed balance sheet. Asset turnover reached 1.41x, while ROE was 144.6% and ROA 128.7%, reflecting very high profitability relative to the company’s asset base and equity.