TORIS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
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 | 49,535 | 51,980 | 78,200 | 69,175 | 70,880 | 74,920 | 84,610 | 92,530 |
| Profit before tax | -233 | 261 | 77 | 1,975 | 180 | 4,079 | 283 | 2,659 |
| Net profit | -244 | 236 | 73 | 1,876 | 171 | 3,875 | 269 | 2,499 |
| Equity | 69,167 | 69,403 | 69,476 | 71,352 | 71,523 | 75,397 | 75,666 | 78,165 |
| Liabilities | 3,576 | 6,363 | 5,522 | 5,348 | 7,328 | 10,296 | 17,515 | 20,289 |
| Non-current assets | 50,709 | 50,709 | 50,709 | 50,709 | 50,709 | 50,709 | 50,709 | 50,709 |
| Current assets | 22,034 | 25,057 | 24,289 | 25,952 | 28,016 | 34,984 | 42,472 | 47,745 |
| Total assets | 72,743 | 75,766 | 74,998 | 76,661 | 78,725 | 85,693 | 93,181 | 98,454 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 8,677 | 11,062 | 10,289 |
| Social insurance contributions | - | - | - | - | - | 13,021 | 15,839 | 17,346 |
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Financial indicators
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| Revenue change y/y | +7.0% | +4.9% | +50.4% | -11.5% | +2.5% | +5.7% | +12.9% | +9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.3% | 0.3% | 0.1% | 2.4% | 0.2% | 4.5% | 0.3% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.4% | 0.3% | 0.1% | 2.6% | 0.2% | 5.1% | 0.4% | 3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.5% | 0.5% | 0.1% | 2.7% | 0.2% | 5.2% | 0.3% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.5% | 0.5% | 0.1% | 2.9% | 0.3% | 5.4% | 0.3% | 2.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,907 | 10,396 | 15,640 | 13,835 | 14,176 | 14,984 | 14,300 | 15,422 |
Sales revenue
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TORIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-12 | 0.03 |
| 2026-04-20 | 2026-04-29 | 0.03 |
| 2026-03-29 | 2026-04-13 | 0.03 |
| 2026-03-17 | 2026-03-27 | 0.03 |
| 2026-02-18 | 2026-03-11 | 0.03 |
| 2026-01-16 | 2026-02-11 | 0.03 |
| 2026-01-01 | 2026-01-13 | 0.03 |
| 2025-12-16 | 2025-12-30 | 0.03 |
| 2025-11-18 | 2025-12-10 | 0.03 |
| 2025-10-23 | 2025-11-12 | 0.03 |
| 2025-09-16 | 2025-10-13 | 0.90 |
| 2025-09-07 | 2025-09-11 | 0.90 |
| 2025-08-31 | 2025-09-03 | 0.90 |
| 2025-08-19 | 2025-08-29 | 0.90 |
| 2025-07-16 | 2025-08-07 | 0.90 |
| 2024-11-18 | 2024-12-10 | 0.88 |
| 2024-10-24 | 2024-11-13 | 0.88 |
| 2024-08-19 | 2024-09-03 | 159.76 |
| 2024-06-18 | 2024-07-10 | 0.02 |
| 2024-05-16 | 2024-06-12 | 0.02 |
| 2024-04-16 | 2024-05-13 | 0.02 |
| 2024-03-18 | 2024-04-10 | 0.02 |
| 2023-09-18 | 2023-10-11 | 0.50 |
| 2023-08-17 | 2023-09-13 | 0.50 |
| 2023-07-18 | 2023-08-08 | 0.50 |
| 2023-05-16 | 2023-06-11 | 0.02 |
| 2021-09-16 | 2021-10-10 | 0.02 |
TORIS - 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.
TORIS, UAB (code 110336566) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €92.5K, up 9.4% year on year and 23.5% over two years. Net profit improved to €2.5K, compared with €269 in 2024, after €3.9K in 2023. Profitability therefore recovered from the weak 2024 result, although the 2025 net profit margin remained moderate at 2.7%. The balance sheet expanded gradually, with total assets rising to €98.5K from €93.2K in 2024 and €85.7K in 2023. Equity increased to €78.2K, while liabilities stood at €20.3K. The company retained a solid equity base, with an equity ratio of 79.4% and debt-to-equity of 0.26. Asset turnover was 0.94x, indicating revenue close to the level of total assets. Return on equity was 3.2% and return on assets 2.5%. Revenue per employee was €15.4K and profit per employee €416.