Iksados aptarnavimo ir paslaugų centras, UAB - financials and debts

Company age: 19 y. 2 mo.

Update

Iksados aptarnavimo ir paslaugų centras - 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 215,341 226,589 182,378 147,459 203,778 247,495 206,204 178,897
Profit before tax - - - - - - - -
Net profit -8,887 11,041 652 -7,796 12,521 48,797 4,218 -16,058
Equity 164,868 177,069 177,755 178,486 191,000 222,365 226,852 210,794
Liabilities 74,257 38,127 28,291 16,254 46,521 23,116 52,569 48,719
Non-current assets 111,240 87,635 69,243 56,547 60,829 42,794 62,952 42,106
Current assets 127,885 127,561 41,247 138,193 176,692 202,687 216,469 217,407
Total assets 239,125 215,196 110,490 194,740 237,521 245,481 279,421 259,513
Taxes paid
STI taxes - - - - - 49,729 44,841 36,758
Social insurance contributions - - - - - 18,707 21,633 23,693
Financial indicators
Revenue change y/y -1.5% +5.2% -19.5% -19.1% +38.2% +21.5% -16.7% -13.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -3.7% 5.1% 0.6% -4.0% 5.3% 19.9% 1.5% -6.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -5.4% 6.2% 0.4% -4.4% 6.6% 21.9% 1.9% -7.6%
Profit margin Net profit margin. Shows the overall profitability of the company. -4.1% 4.9% 0.4% -5.3% 6.1% 19.7% 2.0% -9.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.2 0.2 0.1 0.2 0.1 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 26,102 26,658 22,797 21,066 29,111 35,356 29,111 25,256

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Iksados aptarnavimo ir paslaugų centras - Social security debts

The company had no debts to Sodra

Iksados aptarnavimo ir paslaugų centras - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Iksados aptarnavimo ir paslaugų centras is: 25 €

From To Overdue, €
2026-09-01 2026-09-02 24.91
2026-08-31 2026-08-31 16.0
2026-08-28 2026-08-30 3.27
2026-08-12 2026-08-25 3.27
2026-03-02 2026-03-16 0.08
2025-03-06 2025-03-12 0.14
2025-03-05 2025-03-05 195.12
2025-03-04 2025-03-04 195.07
2025-03-02 2025-03-03 194.92
2025-02-28 2025-03-01 194.87
2025-02-25 2025-02-27 0.21
2025-02-23 2025-02-24 262.63
2025-02-20 2025-02-22 262.35

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.
Iksados aptarnavimo ir paslaugu centras, UAB (code 300956656) is a Private Limited Liability Company operating in other technical testing and analysis. In 2025, the company generated revenue of €178.9K and posted a net loss of €16.1K, resulting in a profit margin of -9.0%. Performance weakened during the year, with revenue down 13.2% year on year and 27.7% lower than two years earlier. The trajectory shows a clear decline from €247.5K revenue and €48.8K net profit in 2023 to €206.2K revenue and €4.2K profit in 2024, before turning to a loss in 2025. The balance sheet remained solid, with total assets of €259.5K, equity of €210.8K and liabilities of €48.7K at the end of 2025. The equity ratio was 81.2%, debt-to-equity stood at 0.23, and asset turnover was 0.69x. Revenue per employee was €25.6K, while profit per employee was -€2.3K.