Inviktus - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 633,031 | 626,458 | 878,548 | 357,313 | 164,868 | 58,692 | 131,970 | 155,219 |
| Profit before tax | 22,216 | 9,342 | 6,127 | -358 | -66,413 | -16,689 | 1,632 | 1,647 |
| Net profit | 16,679 | 7,775 | 5,047 | -1,215 | -66,413 | -16,689 | 1,550 | 1,548 |
| Equity | 126,843 | 123,613 | 128,660 | 127,445 | 66,823 | 50,134 | 51,684 | 53,232 |
| Liabilities | 79,320 | 245,899 | 254,484 | 158,718 | 160,788 | 121,662 | 138,094 | 138,078 |
| Non-current assets | 62,022 | 154,008 | 115,961 | 87,089 | 58,878 | 38,831 | 24,548 | 13,387 |
| Current assets | 144,141 | 215,504 | 264,895 | 198,725 | 167,725 | 132,457 | 165,165 | 177,858 |
| Total assets | 206,163 | 369,512 | 380,856 | 285,814 | 226,603 | 171,288 | 189,713 | 191,245 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,021 | 3,946 | 2,958 |
| Social insurance contributions | - | - | - | - | - | 915 | - | - |
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Financial indicators
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| Revenue change y/y | -18.0% | -1.0% | +40.2% | -59.3% | -53.9% | -64.4% | +124.9% | +17.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 2.1% | 1.3% | -0.4% | -29.3% | -9.7% | 0.8% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.1% | 6.3% | 3.9% | -1.0% | -99.4% | -33.3% | 3.0% | 2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 1.2% | 0.6% | -0.3% | -40.3% | -28.4% | 1.2% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 1.5% | 0.7% | -0.1% | -40.3% | -28.4% | 1.2% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 2.0 | 2.0 | 1.2 | 2.4 | 2.4 | 2.7 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,144 | 29,596 | 47,489 | 23,954 | 26,032 | 27,088 | 65,985 | 66,523 |
Sales revenue
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Inviktus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-09-19 | 0.25 |
Inviktus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-17 | 2025-12-29 | 0.45 |
| 2025-12-11 | 2025-12-16 | 0.15 |
| 2025-12-01 | 2025-12-10 | 110.87 |
| 2025-11-28 | 2025-11-30 | 110.72 |
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.
Inviktus, UAB (code 300050892) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €155.2K, which was 17.6% higher year on year and 164.5% above the 2023 level. Net profit remained modest at €1.5K, broadly in line with 2024, after a loss of €16.7K in 2023. The profit margin was 1.0% in 2025. Over the three-year period, the business moved from a loss to small positive earnings while maintaining steady top-line growth. Total assets stood at €191.2K at the end of 2025, supported by equity of €53.2K and liabilities of €138.1K. The equity ratio was 27.8% and debt-to-equity 2.59. Asset turnover reached 0.81x, indicating moderate use of the asset base. Long-term assets declined from €38.8K in 2023 to €13.4K in 2025, while short-term assets rose to €177.9K. Revenue per employee was €77.6K and profit per employee was €774.