INSOLITA - 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 | 119,921 | 150,332 | 150,588 | 167,825 | 195,078 | 232,748 | 232,850 | 252,082 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 61,806 | 87,014 | 88,923 | 103,638 | 160,538 | 172,236 | 169,882 | 171,108 |
| Equity | 120,462 | 163,916 | 171,840 | 237,478 | 182,837 | 194,535 | 192,181 | 203,289 |
| Liabilities | 9,025 | 7,377 | 8,799 | 9,961 | 12,702 | 13,861 | 86,413 | 16,422 |
| Non-current assets | 90,419 | 75,101 | 60,858 | 46,654 | 15,015 | 20,330 | 143,674 | 127,148 |
| Current assets | 39,068 | 96,192 | 119,781 | 199,756 | 179,197 | 186,457 | 133,288 | 88,608 |
| Total assets | 129,487 | 171,293 | 180,639 | 246,410 | 194,212 | 206,787 | 276,962 | 215,756 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 81,038 | 87,204 | 85,896 |
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Financial indicators
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| Revenue change y/y | +11.3% | +25.4% | +0.2% | +11.4% | +16.2% | +19.3% | +0.0% | +8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.7% | 50.8% | 49.2% | 42.1% | 82.7% | 83.3% | 61.3% | 79.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.3% | 53.1% | 51.7% | 43.6% | 87.8% | 88.5% | 88.4% | 84.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.5% | 57.9% | 59.1% | 61.8% | 82.3% | 74.0% | 73.0% | 67.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,961 | 75,166 | 75,294 | 83,913 | 97,539 | 116,374 | 96,350 | 126,041 |
Sales revenue
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INSOLITA - Social security debts
The company had no debts to Sodra
INSOLITA - 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.
INSOLITA, UAB, a Private Limited Liability Company (code 125033621), operates in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €252.1K and net profit of €171.1K, resulting in a profit margin of 67.9%. Revenue increased by 8.3% year on year, while profit remained broadly stable compared with 2024. Over the last three years, turnover moved from €232.7K in 2023 to €232.8K in 2024 and then to €252.1K in 2025, showing a renewed rise after a flat prior year. Net profit stayed close to €170K across the period, reflecting consistently strong profitability. At year-end 2025, total assets amounted to €215.8K, equity to €203.3K and liabilities to €16.4K. The balance sheet is strongly equity financed, with an equity ratio of 94.2% and debt-to-equity of 0.08. Asset turnover stood at 1.17x, ROE at 84.2%, and ROA at 79.3%. Revenue per employee reached €126.0K.