SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Consider
Consider Spółka z Ograniczoną Odpowiedzialnością
Financial results of Consider: revenue, net profit, profitability, ROE, margins, investor ratios and valuation. Data from official KRS filings (0000718413).
Consider has filed financial statements for 2 reporting years in the Polish National Court Register (KRS 0000718413), covering 2023–2024. The dashboard below shows the income statement, balance sheet, profitability ratios, valuation indicators and a multi-year comparison against the company's industry benchmark.
Headline figures for the most recent reported year (2024): net revenue 291,000 PLN, net profit 291,000 PLN, total assets 1,608,293 PLN and equity 794,736 PLN. Use the chart toolbar to switch between absolute amounts and indexed series, or to jump straight into the per-year sprawozdanie finansowe.
Derived metrics include ROE, ROA, net and operating margin, the current ratio and the cash ratio, debt-to-equity and asset turnover. Each ratio is plotted alongside the median for Consider's PKD activity class, so reading whether the company is above or below the industry takes one glance instead of a side-by-side calculation.
Revenue
291.0 K PLN
2024
Net profit
291.0 K PLN
2024
Assets
1.6 M PLN
2024
Equity
794.7 K PLN
2024
EBITDA
291.0 K PLN
2024
Valuation
2.0 M PLN
High confidence
Analysis of financial data across available reporting years
ROA
18.09%
Positive return on assets
Debt ratio
0.51
Balanced leverage
Asset turnover
0.18
Net margin
100.00%
ROE
36.62%
Current ratio
1.60
Gross margin
100.00%
Operating margin
100.00%
Debt / equity
1.02
Working capital
485.3 K PLN
2 years of data (2023–2024)
Revenue
2024
Net profit
2/2 profitable years
Assets
2024
Equity
2024
Net revenue
Net profit / loss
Profit waterfall 2024
Cost structure 2024
Ratios 2024
Full table of ratios over 2 years (2023–2024)
| Metric | 2023 | 2024 |
|---|---|---|
| Profitability | ||
| Gross margin | 93.11% | 100.00% |
| Operating margin | 93.11% | 100.00% |
| EBIT margin | 93.11% | 100.00% |
| EBITDA margin | 93.11% | 100.00% |
| Net margin | 93.11% | 100.00% |
| ROA | 14.52% | 18.09% |
| ROE | 36.04% | 36.62% |
| Liquidity | ||
| Current ratio | 1.26 | 1.60 |
| Quick ratio | 1.26 | 1.60 |
| Working capital | 194.3 K PLN | 485.3 K PLN |
| Working capital / revenue | 99.64% | 166.77% |
| Leverage | ||
| Equity ratio | 40.29% | 49.41% |
| Debt / assets | 59.71% | 50.59% |
| Debt / equity | 1.48 | 1.02 |
| Efficiency | ||
| Asset turnover | 0.16 | 0.18 |
| Fixed assets / revenue | 158.69% | 106.34% |
| Receivables / revenue | 447.49% | 422.86% |
| DSO (days) | 1633 | 1544 |
| Inventory days | 0 | - |
Estimated value
2.0 M PLN
Range: 321.3 K PLN - 4.0 M PLN
High confidence
Input data for 2024, which the model uses to compute the company's estimated value.
Scale of operations
Balance sheet
Debt
Indicators
SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Consider Spółka z Ograniczoną Odpowiedzialnością