SOLUTIONLAB PRODUCTION - 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 | 1,405,501 | 1,539,574 | 1,891,641 | 2,189,965 | 2,531,989 | 2,817,404 | 3,426,559 | 3,357,243 |
| Profit before tax | 317,135 | 275,947 | 677,432 | 403,205 | 186,369 | 40,408 | 681,518 | 560,829 |
| Net profit | 267,177 | 232,046 | 574,689 | 336,487 | 153,903 | 26,786 | 572,624 | 457,624 |
| Equity | 732,756 | 864,802 | 1,290,268 | 1,352,066 | 1,369,482 | 1,242,365 | 1,489,989 | 1,683,520 |
| Liabilities | 157,340 | 195,987 | 225,347 | 221,155 | 425,177 | 500,458 | 567,003 | 641,993 |
| Non-current assets | 250,162 | 431,802 | 418,944 | 443,665 | 629,366 | 732,765 | 727,159 | 688,419 |
| Current assets | 636,705 | 628,616 | 1,094,811 | 1,126,885 | 1,159,997 | 976,959 | 1,299,210 | 1,610,719 |
| Total assets | 886,867 | 1,060,418 | 1,513,755 | 1,570,550 | 1,789,363 | 1,709,724 | 2,026,369 | 2,299,138 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 230,909 | 296,917 | 324,079 |
| Social insurance contributions | - | - | - | - | - | 343,054 | 311,989 | 307,741 |
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Financial indicators
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| Revenue change y/y | +33.8% | +9.5% | +22.9% | +15.8% | +15.6% | +11.3% | +21.6% | -2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.1% | 21.9% | 38.0% | 21.4% | 8.6% | 1.6% | 28.3% | 19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.5% | 26.8% | 44.5% | 24.9% | 11.2% | 2.2% | 38.4% | 27.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.0% | 15.1% | 30.4% | 15.4% | 6.1% | 1.0% | 16.7% | 13.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.6% | 17.9% | 35.8% | 18.4% | 7.4% | 1.4% | 19.9% | 16.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,649 | 49,005 | 65,042 | 64,728 | 74,107 | 89,679 | 124,226 | 120,620 |
Sales revenue
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SOLUTIONLAB PRODUCTION - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-06 | 0.03 |
| 2025-06-17 | 2025-06-19 | 25.77 |
SOLUTIONLAB PRODUCTION - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-27 | 2026-01-27 | 15498.72 |
| 2026-01-23 | 2026-01-23 | 11.99 |
| 2026-01-22 | 2026-01-22 | 6224.84 |
| 2025-03-07 | 2025-03-09 | 530.73 |
| 2024-10-11 | 2024-10-13 | 6.51 |
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.
SOLUTIONLAB PRODUCTION, UAB (company code 300629188) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €3.36M, slightly below the €3.43M achieved in 2024, which means a 2.0% year-on-year decline. Even so, revenue remained well above the €2.82M reported in 2023, showing solid two-year growth of 19.2%. Net profit in 2025 reached €457.6K, compared with €572.6K in 2024 and €26.8K in 2023, indicating a much stronger earnings base than in the earlier year despite the moderation from the 2024 peak. Profit margin stood at 13.6% in 2025 after 16.7% in 2024 and 1.0% in 2023. The balance sheet also strengthened: total assets increased to €2.30M, equity to €1.68M, and liabilities to €642.0K. Key ratios for 2025 point to efficient operations, with ROE at 27.2%, ROA at 19.9%, debt-to-equity at 0.38, and asset turnover at 1.46x. Revenue per employee was €124.3K, supporting the picture of a productive business.