ILAS - Company finances
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EUR
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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 | - | - | 22,125 | 36,161 | 19,885 | 33,541 | 42,095 |
| Profit before tax | 0 | - | - | - | - | - | - |
| Net profit | 0 | -24 | 5,351 | -1,954 | 750 | 3,319 | 2,020 |
| Equity | 0 | -24 | 5,222 | 3,095 | 3,844 | 7,163 | 9,182 |
| Liabilities | 0 | 24 | 2,043 | 1,575 | 2,090 | 2,571 | 5,010 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 7,265 | 4,471 | 5,546 | 9,601 | 14,059 |
| Total assets | 0 | 0 | 7,265 | 4,471 | 5,546 | 9,601 | 14,059 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 2,565 | 4,218 | 5,962 |
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Financial indicators
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| Revenue change y/y | - | - | - | +63.4% | -45.0% | +68.7% | +25.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 73.7% | -43.7% | 13.5% | 34.6% | 14.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 102.5% | -63.1% | 19.5% | 46.3% | 22.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 24.2% | -5.4% | 3.8% | 9.9% | 4.8% |
| 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. | - | - | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 5,531 | 6,999 | 7,954 | 14,907 | 36,080 |
Sales revenue
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ILAS - Social security debts
The company had no debts to Sodra
ILAS - 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.
ILAS, UAB (code 135276493) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €42.1K and net profit of €2.0K, corresponding to a profit margin of 4.8%. Revenue increased by 25.5% year on year in 2025 and has more than doubled over two years, rising by 111.7% from the 2023 level of €19.9K. Profitability was positive throughout the period, with net profit moving from €750 in 2023 to €3.3K in 2024 and €2.0K in 2025. The balance sheet also expanded, with total assets increasing from €5.5K in 2023 to €9.6K in 2024 and €14.1K in 2025. Equity rose to €9.2K in 2025, while liabilities increased to €5.0K. Key ratios for 2025 indicate efficient use of the asset base, with ROE at 22.0%, ROA at 14.4%, debt-to-equity at 0.55, and asset turnover at 2.99x. Revenue per employee was €42.1K, matching the latest revenue figure.