INVILTA - 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
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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 | 40,530 | 36,341 | 51,731 | 53,778 | 88,112 | 28,643 | 42,405 | 42,356 |
| Profit before tax | 703 | 348 | 1,074 | -487 | 466 | -835 | 2,385 | 3,405 |
| Net profit | 686 | 331 | 1,020 | -487 | 443 | -835 | 2,266 | 3,201 |
| Equity | 3,241 | 3,555 | 4,575 | 4,088 | 4,531 | 3,696 | 5,962 | 9,163 |
| Liabilities | 13,752 | 1,535 | 138 | 18 | 339 | 679 | 1,097 | 831 |
| Non-current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Current assets | 16,991 | 5,088 | 4,711 | 4,104 | 4,868 | 4,373 | 7,057 | 9,992 |
| Total assets | 16,993 | 5,090 | 4,713 | 4,106 | 4,870 | 4,375 | 7,059 | 9,994 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,720 | 6,476 | 6,774 |
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Financial indicators
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| Revenue change y/y | -3.5% | -10.3% | +42.3% | +4.0% | +63.8% | -67.5% | +48.0% | -0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 6.5% | 21.6% | -11.9% | 9.1% | -19.1% | 32.1% | 32.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.2% | 9.3% | 22.3% | -11.9% | 9.8% | -22.6% | 38.0% | 34.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 0.9% | 2.0% | -0.9% | 0.5% | -2.9% | 5.3% | 7.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 1.0% | 2.1% | -0.9% | 0.5% | -2.9% | 5.6% | 8.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | 0.4 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,510 | 12,114 | 17,244 | 17,926 | 29,371 | 9,548 | 14,135 | 14,119 |
Sales revenue
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INVILTA - Social security debts
The company had no debts to Sodra
INVILTA - 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.
INVILTA, UAB is a Private Limited Liability Company (code 124381710) operating in the repair and maintenance of computers and communication equipment. In the latest financial year, 2025, the company generated revenue of €42.4K and net profit of €3.2K, resulting in a profit margin of 7.6%. Revenue was broadly unchanged year on year at -0.1%, while the 2-year revenue change was +47.9%, indicating a stronger business scale than in 2023. The profit trend improved more clearly: net profit increased from a loss of €835 in 2023 to €2.3K in 2024 and €3.2K in 2025. Balance sheet size also expanded, with total assets rising to €10.0K in 2025 from €7.1K in 2024 and €4.4K in 2023. Equity increased to €9.2K, while liabilities remained low at €831. The company reported a high equity ratio of 91.7% and debt-to-equity of 0.09. Return on equity was 34.9% and return on assets 32.0%. Revenue per employee was €14.1K, with profit per employee of €1.1K.