Invertus - 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 | 602,817 | 748,135 | 869,876 | 1,368,026 | 1,967,455 | 2,016,727 | 1,521,318 | 1,644,709 |
| Profit before tax | - | - | - | - | 223,957 | 84,047 | 336,641 | 217,269 |
| Net profit | 152,557 | 68,516 | 220,429 | 287,737 | 214,634 | 73,805 | 336,641 | 217,269 |
| Equity | 114,741 | 95,022 | 244,863 | 238,481 | 300,174 | 189,285 | 349,455 | 213,782 |
| Liabilities | 139,330 | 146,195 | 143,959 | 381,797 | 271,119 | 432,773 | 324,507 | 299,610 |
| Non-current assets | 97,337 | 96,935 | 97,377 | 230,071 | 180,059 | 312,752 | 253,036 | 252,183 |
| Current assets | 156,734 | 144,282 | 291,445 | 418,067 | 383,923 | 294,076 | 523,682 | 338,028 |
| Total assets | 254,071 | 241,217 | 388,822 | 648,138 | 563,982 | 606,828 | 776,718 | 590,211 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 362,198 | 247,155 | 280,123 |
| Social insurance contributions | - | - | - | - | - | 309,678 | 227,996 | 263,555 |
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Financial indicators
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| Revenue change y/y | +137.2% | +24.1% | +16.3% | +57.3% | +43.8% | +2.5% | -24.6% | +8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.0% | 28.4% | 56.7% | 44.4% | 38.1% | 12.2% | 43.3% | 36.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 133.0% | 72.1% | 90.0% | 120.7% | 71.5% | 39.0% | 96.3% | 101.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.3% | 9.2% | 25.3% | 21.0% | 10.9% | 3.7% | 22.1% | 13.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 11.4% | 4.2% | 22.1% | 13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.5 | 0.6 | 1.6 | 0.9 | 2.3 | 0.9 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,534 | 30,330 | 35,871 | 43,429 | 50,664 | 57,077 | 63,832 | 61,104 |
Sales revenue
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Invertus - Social security debts
The company had no debts to Sodra
Invertus - 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.
Invertus, UAB, code 300117946, is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €1.64M and net profit of €217.3K, giving a profit margin of 13.2%. Revenue increased by 8.1% year on year, although it remained 18.4% below the 2023 level. The multi-year trend shows a drop in turnover from €2.02M in 2023 to €1.52M in 2024, followed by a partial recovery in 2025. Profitability moved in the opposite direction: net profit rose from €73.8K in 2023 to €336.6K in 2024, then eased to €217.3K in 2025. At the end of 2025, total assets were €590.2K, equity €213.8K and liabilities €299.6K, with an equity ratio of 36.2% and debt-to-equity of 1.40. Asset turnover was 2.79x. Revenue per employee stood at €63.3K and profit per employee at €8.4K, indicating moderate operational productivity in 2025.