Ideali švara, UAB - financials and debts

Company age: 21 y. 2 mo.

Update

Ideali švara - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 352,824 285,866 250,808 259,294 285,304 358,217 404,886 365,326
Profit before tax -4,295 -43,549 -12,865 -2,593 -13,626 -394 -2,718 -9,357
Net profit -4,295 -43,549 -12,865 -2,593 -13,626 -838 -2,718 -9,357
Equity 63,822 20,273 7,407 4,815 -8,810 -9,687 -12,353 -22,357
Liabilities 43,136 41,159 35,442 32,840 46,651 64,746 70,353 65,549
Non-current assets 9,180 5,195 2,252 1,460 1,437 896 3,133 2,883
Current assets 80,148 55,810 40,597 36,195 36,404 54,163 54,459 39,909
Total assets 89,328 61,005 42,849 37,655 37,841 55,059 57,592 42,792
Taxes paid
STI taxes - - - - - 60,408 84,515 85,186
Social insurance contributions - - - - - 48,965 52,482 56,947
Financial indicators
Revenue change y/y -19.6% -19.0% -12.3% +3.4% +10.0% +25.6% +13.0% -9.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -4.8% -71.4% -30.0% -6.9% -36.0% -1.5% -4.7% -21.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -6.7% -214.8% -173.7% -53.9% - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -1.2% -15.2% -5.1% -1.0% -4.8% -0.2% -0.7% -2.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -1.2% -15.2% -5.1% -1.0% -4.8% -0.1% -0.7% -2.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 2.0 4.8 6.8 - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 5,963 5,997 5,423 5,784 6,584 7,946 9,099 8,579

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Ideali švara - Social security debts

From To Debt, €
2026-08-19 2026-08-19 1645.40
2024-01-16 2024-01-18 54.67
2023-09-19 2023-09-20 2082.82
2023-09-18 2023-09-18 4265.37
2023-05-16 2023-05-17 52.91
2022-07-18 2022-07-19 92.54

Ideali švara - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Ideali švara is: 7,111 €

From To Overdue, €
2026-09-01 2026-09-02 7111.01
2026-08-28 2026-08-31 7074.58
2026-08-13 2026-08-27 1254.58
2026-08-12 2026-08-12 1566.93
2026-08-02 2026-08-11 5545.5
2026-07-01 2026-07-07 5477.59
2026-06-28 2026-06-30 5457.77
2026-06-05 2026-06-05 3048.14
2026-06-04 2026-06-04 3473.25
2026-06-01 2026-06-03 4408.66
2026-05-31 2026-05-31 4405.36
2026-05-30 2026-05-30 4405.67
2026-05-28 2026-05-29 4415.3
2026-05-14 2026-05-14 1280.49
2026-05-08 2026-05-13 3.96
2026-05-07 2026-05-07 2775.81
2026-05-01 2026-05-06 5085.49
2026-04-30 2026-04-30 5081.53
2026-04-17 2026-04-20 1181.77
2026-04-15 2026-04-15 17.89
2026-04-14 2026-04-14 608.19
2026-04-12 2026-04-13 747.45
2026-04-10 2026-04-11 1078.17
2026-04-09 2026-04-09 2170.52
2026-04-08 2026-04-08 2338.19
2026-04-02 2026-04-07 4543.15
2026-03-29 2026-04-01 4774.13
2026-03-11 2026-03-17 1551.22
2026-03-08 2026-03-10 4140.49
2026-03-02 2026-03-07 4447.51
2026-02-27 2026-03-01 0.74
2026-02-16 2026-02-21 1329.55
2026-02-03 2026-02-15 4197.23
2026-01-29 2026-02-02 4251.86
2026-01-23 2026-01-23 4.86
2026-01-16 2026-01-20 1262.14
2026-01-13 2026-01-15 1624.76
2026-01-11 2026-01-12 2086.4
2026-01-09 2026-01-10 2570.43
2026-01-08 2026-01-08 2965.11
2026-01-01 2026-01-07 4477.14
2025-12-11 2025-12-15 11.3
2025-12-09 2025-12-10 1904.07
2025-12-08 2025-12-08 4431.05
2025-12-05 2025-12-07 4443.08
2025-12-01 2025-12-04 5046.41
2025-11-28 2025-11-30 5024.09
2025-11-12 2025-11-14 1319.09
2025-11-09 2025-11-11 3975.98
2025-11-08 2025-11-08 4813.69
2025-11-07 2025-11-07 3500.32
2025-11-06 2025-11-06 3941.69
2025-11-02 2025-11-05 5468.78
2025-10-30 2025-11-01 5523.09
2025-10-19 2025-10-29 9.09
2025-10-05 2025-10-18 5750.44
2025-10-02 2025-10-04 5853.39
2025-09-28 2025-10-01 5834.58
2025-09-09 2025-09-14 8.18
2025-09-07 2025-09-08 1454.02
2025-09-05 2025-09-06 1750.14
2025-09-03 2025-09-04 2359.55
2025-09-02 2025-09-02 4345.16
2025-09-01 2025-09-01 5206.88
2025-08-31 2025-08-31 5198.7
2025-08-28 2025-08-30 5271.91
2025-08-27 2025-08-27 12.25
2025-08-14 2025-08-15 1332.66
2025-08-09 2025-08-13 13.57
2025-08-07 2025-08-08 1367.83
2025-08-06 2025-08-06 2112.38
2025-08-05 2025-08-05 3408.54
2025-08-03 2025-08-04 4844.62
2025-08-01 2025-08-02 4926.69
2025-07-28 2025-07-31 4911.88
2025-07-16 2025-07-20 1316.88
2025-07-09 2025-07-15 10.81
2025-07-08 2025-07-08 4608.4
2025-07-04 2025-07-07 5147.59
2025-07-03 2025-07-03 6359.74
2025-07-01 2025-07-02 6552.53
2025-06-28 2025-06-30 6526.17
2025-06-18 2025-06-27 1396.17
2025-06-11 2025-06-17 5.95
2025-06-10 2025-06-10 1443.13
2025-06-06 2025-06-09 2636.65
2025-06-05 2025-06-05 3232.86
2025-06-02 2025-06-04 5091.61
2025-05-31 2025-06-01 5087.16
2025-05-29 2025-05-30 5697.3
2025-05-17 2025-05-19 1935.7
2025-05-11 2025-05-16 8.24
2025-05-08 2025-05-10 3311.33
2025-05-07 2025-05-07 3303.09
2025-05-05 2025-05-06 4103.09
2025-05-01 2025-05-04 5003.09
2025-04-30 2025-04-30 5001.74
2025-04-28 2025-04-29 4999.1
2025-04-17 2025-04-17 7.46
2025-04-16 2025-04-16 1205.89
2025-04-04 2025-04-10 12.06
2025-04-03 2025-04-03 102.87
2025-04-02 2025-04-02 599.59
2025-03-28 2025-04-01 7441.53
2025-03-19 2025-03-19 28.52
2025-03-09 2025-03-12 14.38
2025-03-08 2025-03-08 4.61
2025-03-07 2025-03-07 3599.22
2025-03-06 2025-03-06 5186.28
2025-03-05 2025-03-05 5490.52
2025-03-02 2025-03-04 5494.09
2025-02-28 2025-03-01 5489.48
2025-02-26 2025-02-27 6.48
2025-02-25 2025-02-25 390.02
2025-02-24 2025-02-24 560.99
2025-02-23 2025-02-23 560.69
2025-02-21 2025-02-22 728.28
2025-02-20 2025-02-20 897.75
2025-02-19 2025-02-19 963.72
2025-02-18 2025-02-18 958.49
2025-02-09 2025-02-10 2161.13
2025-02-07 2025-02-08 3171.93
2025-02-06 2025-02-06 3450.56
2025-02-02 2025-02-05 4744.47
2025-01-30 2025-02-01 5975.41
2025-01-17 2025-01-26 20.41
2025-01-15 2025-01-16 1079.46
2025-01-14 2025-01-14 1916.5
2025-01-12 2025-01-13 2279.4
2025-01-10 2025-01-11 2956.25
2025-01-09 2025-01-09 3388.85
2025-01-01 2025-01-08 5998.44
2024-12-30 2024-12-31 5972.01
2024-12-17 2024-12-17 1161.31
2024-12-10 2024-12-16 12.15
2024-12-08 2024-12-09 3125.67
2024-12-06 2024-12-07 5912.03
2024-12-05 2024-12-05 7061.83
2024-12-04 2024-12-04 7510.83
2024-12-03 2024-12-03 9029.18
2024-11-28 2024-12-02 9017.03
2024-11-17 2024-11-18 882.87
2024-10-16 2024-10-16 100.5
2024-10-10 2024-10-13 477.25
2024-10-07 2024-10-09 1352.59

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.
Ideali švara, UAB, a Private Limited Liability Company (code 300128405), is engaged in general cleaning of buildings. In 2025, the company generated revenue of €365.3K, down 9.8% year on year from €404.9K in 2024, but still above the €358.2K achieved in 2023, which indicates a modest two-year increase of 2.0%. Profitability weakened materially: net loss widened to €9.4K in 2025 from €2.7K in 2024 and €0.8K in 2023, with the profit margin falling to -2.6%. The balance sheet also deteriorated, as equity deepened to -€22.4K, total assets fell to €42.8K from €57.6K a year earlier, and liabilities stood at €65.5K. Long-term assets were €2.9K and short-term assets €39.9K. Return on equity is not a meaningful indicator given negative equity, while return on assets was -21.9% and asset turnover remained high at 8.54x. Revenue per employee was €8.7K, with profit per employee at -€223.