IDENTIA - 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: 2021-01-01
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 | 1,692,810 | 1,670,127 | 1,492,275 | 1,657,589 | 2,113,438 | 1,618,041 | 1,502,565 | 1,651,400 |
| Profit before tax | -6,250 | -2,670 | 260,001 | 236,804 | 332,805 | 175,906 | 125,272 | 60,668 |
| Net profit | -6,250 | -2,670 | 228,831 | 198,869 | 282,922 | 149,460 | 106,278 | 49,963 |
| Equity | 500,137 | 500,804 | 728,275 | 524,413 | 689,688 | 589,178 | 445,456 | 366,008 |
| Liabilities | 382,045 | 366,864 | 426,647 | 474,695 | 498,423 | 298,820 | 545,259 | 504,780 |
| Non-current assets | 39,661 | 27,695 | 18,137 | 10,744 | 2,802 | 7,906 | 35,899 | 29,394 |
| Current assets | 837,055 | 838,719 | 1,134,750 | 987,982 | 1,184,374 | 879,180 | 949,444 | 837,453 |
| Total assets | 876,716 | 866,414 | 1,152,887 | 998,726 | 1,187,176 | 887,086 | 985,343 | 866,847 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 425,417 | 329,280 | 370,552 |
| Social insurance contributions | - | - | - | - | - | 54,482 | 56,316 | 72,753 |
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Financial indicators
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| Revenue change y/y | -0.3% | -1.3% | -10.6% | +11.1% | +27.5% | -23.4% | -7.1% | +9.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | -0.3% | 19.8% | 19.9% | 23.8% | 16.8% | 10.8% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.2% | -0.5% | 31.4% | 37.9% | 41.0% | 25.4% | 23.9% | 13.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.4% | -0.2% | 15.3% | 12.0% | 13.4% | 9.2% | 7.1% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.4% | -0.2% | 17.4% | 14.3% | 15.7% | 10.9% | 8.3% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.6 | 0.9 | 0.7 | 0.5 | 1.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 157,471 | 147,365 | 157,082 | 209,379 | 258,787 | 184,919 | 180,309 | 200,170 |
Sales revenue
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IDENTIA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 0.04 |
| 2026-01-22 | 2026-02-10 | 0.04 |
| 2025-11-18 | 2025-11-20 | 12.01 |
| 2025-10-23 | 2025-11-11 | 12.01 |
| 2025-09-07 | 2025-09-07 | 6.17 |
| 2025-08-31 | 2025-09-03 | 6.17 |
| 2025-08-19 | 2025-08-29 | 6.17 |
| 2025-07-24 | 2025-08-11 | 6.17 |
IDENTIA - 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.
IDENTIA, UAB (code 300005139) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of €1.65M, up 9.9% year on year and 2.1% higher than two years earlier. Net profit was €50.0K, compared with €106.3K in 2024 and €149.5K in 2023, showing a clear downward profit trend despite stable top-line growth. The 2025 profit margin was 3.0%, below 7.1% in 2024 and 9.2% in 2023. At year-end 2025, total assets stood at €866.8K, equity at €366.0K and liabilities at €504.8K. The equity ratio was 42.2% and debt-to-equity 1.38, indicating a moderate leverage position. Asset turnover reached 1.91x, while ROE was 13.7% and ROA 5.8%. With revenue per employee of €206.4K and profit per employee of €6.2K, the business remained operationally productive, although profitability weakened in 2025.