INFORMACINIAI SPRENDIMAI - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 124,785 | 112,225 | 120,572 | 139,799 | 107,525 | 160,165 | 135,269 | 118,607 |
| Profit before tax | 17,984 | 13,570 | 14,836 | 33,713 | 3,165 | 32,076 | 11,165 | 9,970 |
| Net profit | 17,081 | 12,888 | 14,093 | 32,026 | 3,006 | 30,176 | 10,604 | 9,370 |
| Equity | 23,773 | 21,661 | 20,754 | 37,779 | 15,784 | 45,960 | 36,564 | 27,934 |
| Liabilities | 6,534 | 2,676 | 18,104 | 2,714 | 1,339 | 3,500 | 1,478 | 913 |
| Non-current assets | 2,851 | 1,027 | 610 | 3,123 | 4,611 | 32,843 | 29,135 | 22,588 |
| Current assets | 27,396 | 23,249 | 38,208 | 37,331 | 9,449 | 13,778 | 6,467 | 4,066 |
| Total assets | 30,247 | 24,276 | 38,818 | 40,454 | 14,060 | 46,621 | 35,602 | 26,654 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 46,347 | 48,939 | 42,020 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +19.9% | -10.1% | +7.4% | +15.9% | -23.1% | +49.0% | -15.5% | -12.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.5% | 53.1% | 36.3% | 79.2% | 21.4% | 64.7% | 29.8% | 35.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.9% | 59.5% | 67.9% | 84.8% | 19.0% | 65.7% | 29.0% | 33.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.7% | 11.5% | 11.7% | 22.9% | 2.8% | 18.8% | 7.8% | 7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.4% | 12.1% | 12.3% | 24.1% | 2.9% | 20.0% | 8.3% | 8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.9 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,595 | 37,408 | 40,191 | 46,600 | 35,842 | 53,388 | 45,090 | 39,536 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
INFORMACINIAI SPRENDIMAI - Social security debts
The company had no debts to Sodra
INFORMACINIAI SPRENDIMAI - 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.
INFORMACINIAI SPRENDIMAI, UAB is a Private Limited Liability Company (code 125566263) engaged in other information technology and computer service activities. In 2025, the company generated €118.6K in revenue and €9.4K in net profit, with a profit margin of 7.9%. Revenue continued to decline from €160.2K in 2023 to €135.3K in 2024 and then to the latest 2025 level, while net profit moved from €30.2K to €10.6K and then to €9.4K. The balance sheet also contracted over the period: total assets fell from €46.6K in 2023 to €35.6K in 2024 and €26.7K in 2025, while equity decreased from €46.0K to €27.9K. Liabilities remained very low at €913 in 2025. The business shows low leverage, with debt-to-equity at 0.03, and operates with a high asset turnover of 4.45x. Return on equity was 33.5% and return on assets 35.1% in 2025, reflecting solid profitability relative to its balance sheet. Revenue per employee was €39.5K, and profit per employee was €3.1K.