IRsprendimai - 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 | 14,349 | 106,725 | 117,110 | 184,153 | 46,373 | 52,761 | 78,809 | 162,598 |
| Profit before tax | - | - | - | - | - | - | - | 45,155 |
| Net profit | -29,235 | 4,878 | 11,309 | 76,914 | -30,507 | -32,417 | -15,767 | 45,155 |
| Equity | 58,191 | 63,069 | 74,378 | 139,292 | 78,785 | 46,368 | 30,602 | 75,757 |
| Liabilities | 6,793 | 19,575 | 18,262 | 8,986 | 12,030 | 10,541 | 15,372 | 50,804 |
| Non-current assets | 21,605 | 21,320 | 20,080 | 20,484 | 16,276 | 13,486 | 21,289 | 57,578 |
| Current assets | 42,502 | 60,474 | 71,931 | 127,203 | 74,275 | 43,178 | 24,199 | 67,266 |
| Total assets | 64,107 | 81,794 | 92,011 | 147,687 | 90,551 | 56,664 | 45,488 | 124,844 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,199 | 2,747 | 6,451 |
| Social insurance contributions | - | - | - | - | - | 14,522 | 16,714 | 19,468 |
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Financial indicators
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| Revenue change y/y | -82.3% | +643.8% | +9.7% | +57.2% | -74.8% | +13.8% | +49.4% | +106.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -45.6% | 6.0% | 12.3% | 52.1% | -33.7% | -57.2% | -34.7% | 36.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -50.2% | 7.7% | 15.2% | 55.2% | -38.7% | -69.9% | -51.5% | 59.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -203.7% | 4.6% | 9.7% | 41.8% | -65.8% | -61.4% | -20.0% | 27.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 27.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.5 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,180 | 14,892 | 14,195 | 22,322 | 6,547 | 7,277 | 10,870 | 20,325 |
Sales revenue
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IRsprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 2768.33 |
| 2025-07-16 | 2025-07-16 | 1576.32 |
| 2022-05-17 | 2022-05-24 | 2.30 |
| 2022-04-25 | 2022-05-11 | 2.30 |
| 2022-02-17 | 2022-02-17 | 943.18 |
| 2022-01-18 | 2022-01-20 | 1012.48 |
| 2021-11-16 | 2021-11-17 | 10.45 |
| 2021-11-09 | 2021-11-14 | 10.45 |
IRsprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 7.3 |
| 2025-08-01 | 2025-08-25 | 0.26 |
| 2025-07-28 | 2025-07-28 | 1565.0 |
| 2025-07-16 | 2025-07-20 | 155.97 |
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.
IRsprendimai, UAB (code 301135790) is a Private Limited Liability Company operating in new construction. In 2025, revenue increased to €162.6K from €78.8K in 2024 and €52.8K in 2023, indicating strong expansion over both the one-year and two-year periods. The company’s profitability improved significantly: after net losses of €32.4K in 2023 and €15.8K in 2024, it generated a net profit of €45.2K in 2025, corresponding to a 27.8% profit margin. The balance sheet also strengthened, with total assets rising to €124.8K in 2025, compared with €45.5K in 2024 and €56.7K in 2023. Equity reached €75.8K and liabilities €50.8K, resulting in an equity ratio of 60.7% and debt-to-equity of 0.67. Long-term assets amounted to €57.6K and short-term assets to €67.3K. Key efficiency indicators were solid in 2025, including ROE of 59.6%, ROA of 36.2%, and asset turnover of 1.30x. Revenue per employee was €20.3K, and profit per employee was €5.6K.