INDUSTRIJOS SERVISAS - 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 | 74,730 | 92,197 | 142,536 | 76,026 | 49,817 | 54,657 | 48,998 | 23,002 |
| Profit before tax | 14,377 | -1,020 | 11,582 | -1,676 | -25,455 | -15,430 | 12,583 | -11,473 |
| Net profit | 12,011 | -1,104 | 9,691 | -1,810 | -25,455 | -15,430 | 11,994 | -11,473 |
| Equity | 145,549 | 144,445 | 154,136 | 152,326 | 126,871 | 111,441 | 123,435 | 111,962 |
| Liabilities | 239,567 | 201,796 | 185,438 | 171,797 | 152,183 | 129,731 | 79,009 | 77,131 |
| Non-current assets | 292,353 | 275,930 | 253,115 | 238,212 | 214,347 | 196,543 | 162,493 | 148,019 |
| Current assets | 92,057 | 69,717 | 86,008 | 85,238 | 64,034 | 44,262 | 39,645 | 43,841 |
| Total assets | 384,410 | 345,647 | 339,123 | 323,450 | 278,381 | 240,805 | 202,138 | 191,860 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,833 | 16,904 | 5,512 |
| Social insurance contributions | - | - | - | - | - | 1,269 | - | - |
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Financial indicators
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| Revenue change y/y | -5.2% | +23.4% | +54.6% | -46.7% | -34.5% | +9.7% | -10.4% | -53.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.1% | -0.3% | 2.9% | -0.6% | -9.1% | -6.4% | 5.9% | -6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.3% | -0.8% | 6.3% | -1.2% | -20.1% | -13.8% | 9.7% | -10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | -1.2% | 6.8% | -2.4% | -51.1% | -28.2% | 24.5% | -49.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.2% | -1.1% | 8.1% | -2.2% | -51.1% | -28.2% | 25.7% | -49.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.4 | 1.2 | 1.1 | 1.2 | 1.2 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,935 | 21,276 | 40,725 | 25,342 | 16,606 | 17,260 | 16,333 | 11,501 |
Sales revenue
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INDUSTRIJOS SERVISAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.55 |
| 2026-06-16 | 2026-07-01 | 121.88 |
| 2025-02-10 | 2025-02-10 | 0.23 |
| 2025-01-16 | 2025-02-03 | 0.23 |
| 2024-12-22 | 2024-12-31 | 0.23 |
| 2024-12-17 | 2024-12-20 | 0.23 |
| 2024-11-18 | 2024-12-04 | 0.23 |
| 2024-10-24 | 2024-11-13 | 0.23 |
INDUSTRIJOS SERVISAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-18 | 2024-11-18 | 19.14 |
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.
INDUSTRIJOS SERVISAS, UAB (code 300120458) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €23.0K, down from €49.0K in 2024 and €54.7K in 2023, showing a clear two-year decline in turnover. Net profit for 2025 was -€11.5K, compared with €12.0K profit in 2024 and a loss of €15.4K in 2023, so profitability weakened again after one profitable year. The 2025 profit margin was -49.9%, while return on equity was -10.2% and return on assets -6.0%. Total assets stood at €191.9K at the end of 2025, with equity of €112.0K and liabilities of €77.1K. The equity ratio was 58.4% and debt-to-equity 0.69, indicating a moderate leverage position. Asset turnover was 0.12x, reflecting low revenue generation relative to the asset base. Revenue per employee was €11.5K, and profit per employee was -€5.7K.