Instaliacija - 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 | 85,638 | 104,288 | 95,573 | 119,743 | 151,980 | 155,336 | 172,484 | 131,091 |
| Profit before tax | 26,242 | 29,569 | - | - | - | - | - | - |
| Net profit | 24,886 | 28,071 | 30,493 | 51,406 | 40,855 | 43,652 | 37,764 | -1,030 |
| Equity | 88,645 | 72,415 | 78,123 | 94,744 | 113,051 | 98,996 | 81,199 | 40,202 |
| Liabilities | 6,782 | 10,085 | 13,697 | 15,952 | 15,875 | 12,966 | 54,960 | 20,250 |
| Non-current assets | 68,040 | 58,891 | 39,034 | 53,986 | 82,229 | 78,234 | 61,053 | 15,282 |
| Current assets | 27,387 | 23,609 | 52,279 | 56,102 | 45,162 | 37,061 | 73,842 | 44,231 |
| Total assets | 95,427 | 82,500 | 91,313 | 110,088 | 127,391 | 115,295 | 134,895 | 59,513 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 50,868 | 56,479 | 44,912 |
| Social insurance contributions | - | - | - | - | - | 14,268 | 18,630 | 12,816 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +5.8% | +21.8% | -8.4% | +25.3% | +26.9% | +2.2% | +11.0% | -24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.1% | 34.0% | 33.4% | 46.7% | 32.1% | 37.9% | 28.0% | -1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.1% | 38.8% | 39.0% | 54.3% | 36.1% | 44.1% | 46.5% | -2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.1% | 26.9% | 31.9% | 42.9% | 26.9% | 28.1% | 21.9% | -0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.6% | 28.4% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,410 | 25,029 | 22,488 | 26,610 | 27,220 | 25,889 | 28,747 | 35,752 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Instaliacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 0.04 |
| 2026-08-23 | 2026-08-23 | 0.04 |
| 2026-08-19 | 2026-08-19 | 0.04 |
| 2026-07-23 | 2026-08-02 | 0.04 |
| 2026-05-17 | 2026-05-20 | 22.48 |
Instaliacija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 0.15 |
| 2026-03-11 | 2026-03-17 | 1.05 |
| 2026-03-02 | 2026-03-10 | 51.05 |
| 2026-02-21 | 2026-03-01 | 251.34 |
| 2026-02-16 | 2026-02-20 | 0.34 |
| 2026-01-29 | 2026-02-15 | 0.18 |
| 2026-01-20 | 2026-01-28 | 0.35 |
| 2026-01-14 | 2026-01-19 | 29.65 |
| 2026-01-01 | 2026-01-13 | 0.08 |
| 2025-10-21 | 2025-10-24 | 8.62 |
| 2025-10-15 | 2025-10-20 | 1099.54 |
| 2025-09-29 | 2025-10-14 | 0.14 |
| 2025-09-28 | 2025-09-28 | 288.0 |
| 2025-04-11 | 2025-04-11 | 19.35 |
| 2025-04-08 | 2025-04-10 | 19.0 |
| 2025-03-20 | 2025-03-22 | 0.24 |
| 2025-02-20 | 2025-02-21 | 280.0 |
| 2024-11-28 | 2024-12-21 | 9.0 |
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.
Instaliacija, UAB (company code 156528652) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €131.1K and recorded a net loss of €1.0K, corresponding to a profit margin of -0.8%. This marked a decline from 2024, when revenue reached €172.5K and net profit was €37.8K, after 2023 revenue of €155.3K and net profit of €43.7K. Over the two-year period to 2025, revenue decreased by 15.6%, while the year-on-year drop was 24.0%. The balance sheet also weakened in 2025, with total assets of €59.5K, equity of €40.2K and liabilities of €20.2K. Equity represented 67.5% of assets, and debt-to-equity stood at 0.50. Asset turnover was 2.20x, showing relatively efficient use of assets despite lower scale. Revenue per employee was €43.7K, while profit per employee was -€343.