Indrės verslai - 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: 2021-01-31
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 22,575 | 27,184 | 29,577 | 37,146 | 39,568 | 45,871 | 48,581 | 76,911 |
| Profit before tax | -6,125 | 132 | -489 | -214 | 20 | 277 | 31 | 456 |
| Net profit | -6,125 | 125 | -489 | -214 | 20 | 263 | 29 | 429 |
| Equity | -34,195 | -34,063 | -34,552 | -34,766 | -34,746 | -34,469 | -34,438 | -33,982 |
| Liabilities | 64,449 | 68,018 | 68,380 | 68,894 | 68,603 | 67,557 | 66,681 | 67,868 |
| Non-current assets | 27,588 | 32,751 | 32,631 | 32,511 | 32,391 | 32,271 | 31,071 | 32,216 |
| Current assets | 2,666 | 1,204 | 1,197 | 1,617 | 1,466 | 817 | 1,172 | 1,670 |
| Total assets | 30,254 | 33,955 | 33,828 | 34,128 | 33,857 | 33,088 | 32,243 | 33,886 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,983 | 1,574 | 8,420 |
| Social insurance contributions | - | - | - | - | - | 7,519 | 8,098 | 9,448 |
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Financial indicators
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| Revenue change y/y | -10.4% | +20.4% | +8.8% | +25.6% | +6.5% | +15.9% | +5.9% | +58.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.2% | 0.4% | -1.4% | -0.6% | 0.1% | 0.8% | 0.1% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -27.1% | 0.5% | -1.7% | -0.6% | 0.1% | 0.6% | 0.1% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -27.1% | 0.5% | -1.7% | -0.6% | 0.1% | 0.6% | 0.1% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,020 | 6,796 | 7,394 | 9,287 | 9,892 | 11,468 | 12,145 | 19,228 |
Sales revenue
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Indrės verslai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-04-11 | 0.10 |
Indrės verslai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-20 | 1.13 |
| 2025-06-19 | 2025-06-19 | 1.13 |
| 2025-04-18 | 2025-04-22 | 1.13 |
| 2025-04-17 | 2025-04-17 | 174.62 |
| 2025-04-11 | 2025-04-16 | 0.02 |
| 2025-04-10 | 2025-04-10 | 74.42 |
| 2025-04-08 | 2025-04-09 | 68.13 |
| 2025-03-04 | 2025-03-04 | 128.33 |
| 2025-01-22 | 2025-02-07 | 0.21 |
| 2025-01-01 | 2025-01-01 | 0.36 |
| 2024-12-08 | 2024-12-31 | 0.29 |
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.
Indres verslai, UAB (code 154331396) is a private limited liability company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €76.9K, up from €48.6K in 2024 and €45.9K in 2023, showing a clear upward sales trend over the last three years. Net profit also improved to €429 in 2025, compared with €29 in 2024 and €263 in 2023, although profitability remained very thin, with a 0.6% net margin in the latest year. The balance sheet remained tightly leveraged: total assets were €33.9K, equity stood at -€34.0K, and liabilities amounted to €67.9K. Long-term assets accounted for most of the asset base at €32.2K, while short-term assets were €1.7K. Asset turnover was 2.27x in 2025, and return on assets was 1.3%, indicating that assets were used relatively efficiently despite the modest profit level. Revenue per employee was €19.2K and profit per employee €107.