INTERLEX SERVIZI - 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 | 43,913 | 60,880 | 91,785 | 92,812 | 78,683 | 56,235 | 46,669 | 31,290 |
| Profit before tax | 24,886 | 13,627 | 34,837 | 25,521 | 18,493 | 2,200 | 5,744 | -15,749 |
| Net profit | 23,642 | 13,627 | 33,118 | 24,270 | 16,930 | 1,886 | 5,422 | -15,749 |
| Equity | 64,654 | 78,281 | 111,399 | 135,668 | 140,598 | 142,484 | 147,906 | 98,284 |
| Liabilities | 14,646 | 19,195 | 19,664 | 15,741 | 45,709 | 33,796 | 36,664 | 2,831 |
| Non-current assets | 19,740 | 8,116 | 14,013 | 6,036 | 55,170 | 43,334 | 32,664 | 76,425 |
| Current assets | 59,560 | 89,360 | 117,050 | 145,373 | 131,137 | 132,946 | 151,316 | 24,690 |
| Total assets | 79,300 | 97,476 | 131,063 | 151,409 | 186,307 | 176,280 | 183,980 | 101,115 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,578 | 4,856 | 8,914 |
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Financial indicators
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| Revenue change y/y | +9.6% | +38.6% | +50.8% | +1.1% | -15.2% | -28.5% | -17.0% | -33.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.8% | 14.0% | 25.3% | 16.0% | 9.1% | 1.1% | 2.9% | -15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.6% | 17.4% | 29.7% | 17.9% | 12.0% | 1.3% | 3.7% | -16.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.8% | 22.4% | 36.1% | 26.1% | 21.5% | 3.4% | 11.6% | -50.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.7% | 22.4% | 38.0% | 27.5% | 23.5% | 3.9% | 12.3% | -50.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,536 | 60,880 | 91,785 | 48,423 | 39,342 | 44,988 | 46,669 | 31,290 |
Sales revenue
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INTERLEX SERVIZI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 250.96 |
| 2026-08-23 | 2026-08-23 | 250.96 |
| 2026-08-19 | 2026-08-19 | 250.96 |
| 2025-10-23 | 2025-11-04 | 0.08 |
| 2025-09-16 | 2025-09-24 | 29.26 |
| 2023-09-18 | 2023-10-08 | 0.19 |
| 2023-08-17 | 2023-09-12 | 0.19 |
| 2023-07-28 | 2023-08-13 | 0.19 |
| 2023-07-26 | 2023-07-27 | 0.01 |
| 2023-07-24 | 2023-07-25 | 0.19 |
| 2023-07-18 | 2023-07-23 | 0.01 |
| 2023-06-16 | 2023-07-04 | 0.01 |
| 2023-05-16 | 2023-06-13 | 0.01 |
| 2023-05-02 | 2023-05-09 | 0.01 |
| 2023-04-26 | 2023-04-28 | 0.01 |
| 2023-04-18 | 2023-04-19 | 204.33 |
| 2023-02-17 | 2023-02-20 | 3.20 |
| 2022-01-18 | 2022-01-19 | 64.17 |
INTERLEX SERVIZI - 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.
INTERLEX SERVIZI, UAB, code 300558385, is a Private Limited Liability Company engaged in legal activities. In the latest financial year, 2025, the company generated revenue of EUR 31.3K, down from EUR 46.7K in 2024 and EUR 56.2K in 2023. Net profit turned into a loss of EUR 15.7K in 2025, after net profit of EUR 5.4K in 2024 and EUR 1.9K in 2023. The 2025 profit margin was -50.3%, reflecting a sharp deterioration in operating performance. Over the three-year period, revenue has declined steadily, while profitability improved in 2024 before reversing strongly in 2025. At the end of 2025, total assets stood at EUR 101.1K, equity at EUR 98.3K, and liabilities at EUR 2.8K. The equity ratio was 97.2% and debt-to-equity was 0.03, indicating a very low level of leverage. Return on equity was -16.0%, return on assets -15.6%, and asset turnover 0.31x. Revenue per employee was EUR 31.3K in 2025.