I. Baltrušaitienės Ilvaida - 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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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 27,983 | 13,040 | 4,260 | 2,160 | 2,242 | 1,750 |
| Profit before tax | 27,983 | 6,024 | 1,494 | 578 | 523 | 487 |
| Net profit | 28,488 | 5,753 | 1,427 | 491 | 445 | 409 |
| Equity | -943 | 1,907 | 5,929 | 6,487 | 7,097 | 2,919 |
| Liabilities | - | - | 67 | 87 | 78 | 78 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 885 | 2,178 | 5,996 | 6,574 | 7,175 | 2,997 |
| Total assets | 885 | 2,178 | 5,996 | 6,574 | 7,175 | 2,997 |
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Taxes paid
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| STI taxes | - | - | - | 67 | 5 | 78 |
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Financial indicators
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| Revenue change y/y | - | -53.4% | - | -49.3% | +3.8% | -21.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3219.0% | 264.1% | 23.8% | 7.5% | 6.2% | 13.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 301.7% | 24.1% | 7.6% | 6.3% | 14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 101.8% | 44.1% | 33.5% | 22.7% | 19.8% | 23.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 46.2% | 35.1% | 26.8% | 23.3% | 27.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,437 | 10,669 | - | - | - | - |
Sales revenue
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I. Baltrušaitienės Ilvaida - Social security debts
The company had no debts to Sodra
I. Baltrušaitienės Ilvaida - 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.
Ilvaida, II (code 150062240) is an Individual Enterprise operating in scheduled passenger transport by road. In 2025, the company generated revenue of EUR 1.8K, down 21.9% year on year and 19.0% over two years. Net profit for 2025 was EUR 409, compared with EUR 445 in 2024 and EUR 491 in 2023, showing a gradual decline while remaining profitable each year. The 2025 profit margin was 23.4%, reflecting solid profitability relative to its small revenue base. The balance sheet remained lightly leveraged: total assets were EUR 3.0K, equity EUR 2.9K and liabilities EUR 78, which indicates a very strong equity position and a debt-to-equity ratio of 0.03. The equity ratio stood at 97.4%. Return on equity was 14.0% and return on assets 13.7%, while asset turnover was 0.58x. Over the 2023-2025 period, revenue moved from EUR 2.2K to EUR 2.2K and then to EUR 1.8K, while profit narrowed gradually but stayed positive.