IVIS IR KO - Company finances
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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
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 120,000 | 313,500 | 863,334 | 1,055,704 | 619,585 | 747,664 | 894,930 | 784,251 |
| Profit before tax | 67,128 | - | 658,896 | 538,795 | - | 263,497 | 379,199 | 555,819 |
| Net profit | 63,772 | 223,267 | 658,896 | 463,768 | 169,305 | 223,945 | 322,307 | 464,930 |
| Equity | 188,120 | 450,786 | 1,109,682 | 1,572,361 | 2,896 | 1,465,611 | 1,333,145 | 1,749,699 |
| Liabilities | 183,048 | 63,515 | 547,542 | 1,042,793 | 769,862 | 1,281,221 | 1,049,732 | 532,935 |
| Non-current assets | 205,737 | 198,731 | 1,157,737 | 1,969,158 | 1,785,667 | 2,075,333 | 2,064,093 | 1,910,842 |
| Current assets | 165,431 | 315,570 | 499,487 | 645,996 | 585,175 | 671,499 | 318,784 | 371,792 |
| Total assets | 371,168 | 514,301 | 1,657,224 | 2,615,154 | 2,370,842 | 2,746,832 | 2,382,877 | 2,282,634 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 144,963 | 222,742 | 293,790 |
| Social insurance contributions | - | - | - | - | - | 19,302 | 20,610 | 20,981 |
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Financial indicators
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| Revenue change y/y | +0.0% | +161.3% | +175.4% | +22.3% | -41.3% | +20.7% | +19.7% | -12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.2% | 43.4% | 39.8% | 17.7% | 7.1% | 8.2% | 13.5% | 20.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.9% | 49.5% | 59.4% | 29.5% | 5846.2% | 15.3% | 24.2% | 26.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.1% | 71.2% | 76.3% | 43.9% | 27.3% | 30.0% | 36.0% | 59.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.9% | - | 76.3% | 51.0% | - | 35.2% | 42.4% | 70.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.1 | 0.5 | 0.7 | 265.8 | 0.9 | 0.8 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,000 | 78,375 | 215,834 | 263,926 | 140,282 | 149,533 | 165,217 | 162,260 |
Sales revenue
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IVIS IR KO - Social security debts
The company had no debts to Sodra
IVIS IR KO - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company IVIS IR KO is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.16 |
| 2026-08-22 | 2026-08-25 | 302.52 |
| 2026-08-16 | 2026-08-21 | 302.28 |
| 2026-08-12 | 2026-08-15 | 302.12 |
| 2026-08-07 | 2026-08-11 | 300.4 |
| 2026-08-05 | 2026-08-06 | 150.32 |
| 2026-08-02 | 2026-08-04 | 150.16 |
| 2026-07-03 | 2026-07-07 | 11680.74 |
| 2026-06-28 | 2026-07-02 | 22680.53 |
| 2026-06-02 | 2026-06-27 | 4.97 |
| 2026-05-20 | 2026-06-01 | 5.8 |
| 2026-03-20 | 2026-05-19 | 4.97 |
| 2025-12-19 | 2025-12-29 | 2.35 |
| 2025-12-18 | 2025-12-18 | 2.0 |
| 2025-11-20 | 2025-12-02 | 2.0 |
| 2025-11-14 | 2025-11-19 | 2.57 |
| 2025-10-16 | 2025-11-02 | 0.32 |
| 2025-09-19 | 2025-09-23 | 9.97 |
| 2025-09-12 | 2025-09-14 | 2.56 |
| 2025-08-19 | 2025-09-01 | 2.56 |
| 2025-08-15 | 2025-08-18 | 2.25 |
| 2025-07-15 | 2025-07-31 | 2.25 |
| 2025-07-03 | 2025-07-20 | 23823.0 |
| 2025-06-17 | 2025-06-17 | 12813.0 |
| 2024-11-28 | 2024-12-17 | 2.04 |
| 2024-11-12 | 2024-11-23 | 2.04 |
| 2024-10-15 | 2024-10-16 | 0.4 |
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.
UAB "IVIS" IR KO (code 281634060) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of EUR 784.3K and net profit of EUR 464.9K, corresponding to a profit margin of 59.3%. Revenue decreased by 12.4% year on year, but the two-year comparison still shows a modest increase of 4.9% versus 2023. Profitability strengthened steadily over the period, with net profit rising from EUR 223.9K in 2023 to EUR 322.3K in 2024 and EUR 464.9K in 2025. At the same time, total assets declined slightly to EUR 2.28M from EUR 2.75M in 2023, while equity increased to EUR 1.75M and liabilities fell to EUR 532.9K. The company therefore ended 2025 with a strong equity ratio of 76.7% and a debt-to-equity ratio of 0.30. Return on equity was 26.6% and return on assets 20.4%, while asset turnover stood at 0.34x. Revenue per employee was EUR 196.1K, indicating solid productivity.