IRVENTA plius - 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 | 922,940 | 1,031,521 | 1,050,726 | 1,076,436 | 979,623 | 1,112,385 | 1,376,869 | 1,393,502 |
| Profit before tax | 18,762 | 70,591 | 74,869 | 69,728 | -33,018 | 54,359 | 118,047 | 204,130 |
| Net profit | 15,905 | 59,958 | 63,599 | 59,232 | -33,018 | 50,069 | 100,007 | 171,359 |
| Equity | 469,598 | 529,556 | 593,155 | 652,387 | 619,369 | 669,438 | 769,445 | 940,804 |
| Liabilities | 236,995 | 266,386 | 293,896 | 226,929 | 207,412 | 216,556 | 181,005 | 176,094 |
| Non-current assets | 283,432 | 294,649 | 226,289 | 176,809 | 110,316 | 105,535 | 142,379 | 106,639 |
| Current assets | 439,761 | 513,693 | 668,962 | 706,507 | 716,465 | 779,078 | 808,071 | 1,010,259 |
| Total assets | 723,193 | 808,342 | 895,251 | 883,316 | 826,781 | 884,613 | 950,450 | 1,116,898 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 80,721 | 115,324 | 178,514 |
| Social insurance contributions | - | - | - | - | - | 27,398 | 46,930 | 56,866 |
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Financial indicators
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| Revenue change y/y | -0.2% | +11.8% | +1.9% | +2.4% | -9.0% | +13.6% | +23.8% | +1.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 7.4% | 7.1% | 6.7% | -4.0% | 5.7% | 10.5% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 11.3% | 10.7% | 9.1% | -5.3% | 7.5% | 13.0% | 18.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 5.8% | 6.1% | 5.5% | -3.4% | 4.5% | 7.3% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 6.8% | 7.1% | 6.5% | -3.4% | 4.9% | 8.6% | 14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,460 | 40,452 | 43,033 | 63,320 | 75,356 | 85,568 | 89,796 | 84,455 |
Sales revenue
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IRVENTA plius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-14 | 0.34 |
| 2025-04-16 | 2025-04-30 | 0.34 |
| 2025-03-21 | 2025-04-14 | 0.34 |
| 2023-05-02 | 2023-05-14 | 10.42 |
| 2023-04-18 | 2023-04-28 | 10.42 |
| 2023-03-31 | 2023-04-16 | 10.66 |
| 2021-12-16 | 2022-01-13 | 239.58 |
| 2021-12-13 | 2021-12-14 | 242.59 |
| 2021-12-10 | 2021-12-12 | 1757.03 |
| 2021-12-02 | 2021-12-09 | 2136.03 |
| 2021-11-16 | 2021-12-01 | 2136.03 |
| 2021-11-15 | 2021-11-15 | 24.92 |
| 2021-11-03 | 2021-11-14 | 2515.92 |
| 2021-10-18 | 2021-11-02 | 2515.92 |
| 2021-10-15 | 2021-10-17 | 216.53 |
| 2021-10-05 | 2021-10-14 | 2543.53 |
IRVENTA plius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 0.4 |
| 2026-08-14 | 2026-08-25 | 0.4 |
| 2026-07-26 | 2026-07-26 | 1.47 |
| 2026-06-28 | 2026-07-25 | 0.53 |
| 2026-06-01 | 2026-06-02 | 1381.77 |
| 2026-05-31 | 2026-05-31 | 1248.93 |
| 2026-04-30 | 2026-05-25 | 4.32 |
| 2026-04-24 | 2026-04-27 | 4.32 |
| 2025-05-31 | 2025-06-05 | 574.85 |
| 2025-05-30 | 2025-05-30 | 575.06 |
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.
IRVENTA plius, UAB (code 300097931) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €1.39M, slightly above €1.38M in 2024 and up from €1.11M in 2023. Net profit increased more strongly, from €50.1K in 2023 to €100.0K in 2024 and €171.4K in 2025, lifting the profit margin to 12.3% from 7.3% a year earlier and 4.5% in 2023. The latest year also shows continued balance sheet strength: total assets reached €1.12M, equity €940.8K and liabilities €176.1K. The equity ratio stood at 84.2% and debt-to-equity at 0.19, indicating a conservative capital structure. Return on equity was 18.2% and return on assets 15.3%, while asset turnover was 1.25x. Revenue per employee reached €87.1K and profit per employee €10.7K in 2025, reflecting solid operating productivity.