Accel IT Solutions - 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 | 179,770 | 127,367 | 111,235 | 170,770 | 122,339 | 175,057 | 135,532 | 140,857 |
| Profit before tax | 4,853 | 1,873 | 836 | -682 | -1,290 | 9,203 | 2,488 | -13,849 |
| Net profit | 4,606 | 1,759 | 794 | -689 | -1,290 | 8,742 | 2,359 | -13,849 |
| Equity | 19,391 | 21,149 | 21,943 | 21,254 | 19,964 | 28,707 | 31,066 | 17,217 |
| Liabilities | 22,771 | 19,315 | 16,832 | 9,338 | 13,627 | 15,049 | 11,392 | 17,931 |
| Non-current assets | 3,365 | 2,126 | 887 | 6,927 | 4,674 | 2,176 | 654 | 319 |
| Current assets | 38,797 | 38,338 | 37,888 | 23,665 | 28,917 | 41,580 | 41,804 | 34,811 |
| Total assets | 42,162 | 40,464 | 38,775 | 30,592 | 33,591 | 43,756 | 42,458 | 35,130 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 23,134 | 21,049 | 16,876 |
| Social insurance contributions | - | - | - | - | - | 12,009 | 10,583 | 11,610 |
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Financial indicators
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| Revenue change y/y | +25.8% | -29.2% | -12.7% | +53.5% | -28.4% | +43.1% | -22.6% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.9% | 4.3% | 2.0% | -2.3% | -3.8% | 20.0% | 5.6% | -39.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.8% | 8.3% | 3.6% | -3.2% | -6.5% | 30.5% | 7.6% | -80.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 1.4% | 0.7% | -0.4% | -1.1% | 5.0% | 1.7% | -9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 1.5% | 0.8% | -0.4% | -1.1% | 5.3% | 1.8% | -9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.9 | 0.8 | 0.4 | 0.7 | 0.5 | 0.4 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,954 | 25,473 | 26,696 | 42,693 | 30,585 | 43,764 | 33,883 | 35,214 |
Sales revenue
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Accel IT Solutions - Social security debts
The company had no debts to Sodra
Accel IT Solutions - 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.
Accel IT Solutions, UAB (code 300080704) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, revenue amounted to €140.9K, up 3.9% year on year from €135.5K in 2024, but still below €175.1K in 2023, which means revenue remained 19.5% lower than two years earlier. Profitability deteriorated sharply in the latest year: net profit fell to a loss of €13.8K in 2025 after profits of €2.4K in 2024 and €8.7K in 2023. Accordingly, the profit margin moved from 5.0% in 2023 to 1.7% in 2024 and -9.8% in 2025. The balance sheet also weakened, with total assets declining to €35.1K from €42.5K a year earlier and €43.8K in 2023. Equity decreased to €17.2K, while liabilities increased to €17.9K, resulting in an equity ratio of 49.0% and debt-to-equity of 1.04. Asset turnover remained solid at 4.01x. Revenue per employee was €35.2K, while profit per employee was -€3.5K in 2025.