Insidas - 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 | 5,000 | 7,683 | 9,628 | 10,850 | 10,271 | 10,693 | 10,669 | 11,616 |
| Profit before tax | 10,662 | - | - | - | - | - | - | 942 |
| Net profit | 10,629 | 12,761 | 13,044 | 1,649 | 259 | 413 | 136 | 857 |
| Equity | 62,016 | 64,777 | 66,056 | 67,705 | 67,964 | 68,377 | 68,513 | 54,369 |
| Liabilities | 1,634 | 1,739 | 2,038 | 2,070 | 1,645 | 98 | 1,883 | 1,903 |
| Non-current assets | 9,188 | 28,736 | 20,719 | 51,021 | 48,726 | 42,998 | 38,343 | 33,379 |
| Current assets | 54,462 | 37,780 | 47,375 | 18,754 | 20,883 | 25,477 | 32,053 | 22,893 |
| Total assets | 63,650 | 66,516 | 68,094 | 69,775 | 69,609 | 68,475 | 70,396 | 56,272 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 170 | 148 | 2,423 |
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Financial indicators
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| Revenue change y/y | -60.5% | +53.7% | +25.3% | +12.7% | -5.3% | +4.1% | -0.2% | +8.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.7% | 19.2% | 19.2% | 2.4% | 0.4% | 0.6% | 0.2% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.1% | 19.7% | 19.7% | 2.4% | 0.4% | 0.6% | 0.2% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 212.6% | 166.1% | 135.5% | 15.2% | 2.5% | 3.9% | 1.3% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 213.2% | - | - | - | - | - | - | 8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,000 | 7,683 | 9,628 | 10,850 | 10,271 | 10,693 | 10,669 | 11,616 |
Sales revenue
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Insidas - Social security debts
The company had no debts to Sodra
Insidas - 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.
Insidas, UAB (code 126079739) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €11.6K and net profit of €857, compared with revenue of €10.7K in both 2023 and 2024. This shows a modest upward trend in turnover after two relatively stable years, while profitability improved more noticeably in the latest year. The profit margin increased to 7.4% in 2025 from 1.3% in 2024 and 3.9% in 2023. Total assets decreased to €56.3K in 2025 from €70.4K in 2024, and equity declined to €54.4K from €68.5K. Liabilities remained low at €1.9K, leaving the balance sheet strongly equity-funded with an equity ratio of 96.6% and debt-to-equity of 0.04. Asset turnover stood at 0.21x, ROE at 1.6%, and ROA at 1.5%. Revenue per employee was €11.6K, and profit per employee was €857 in 2025.