Irvytis - 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 | 396,379 | 246,389 | 158,567 | 158,961 | 158,242 | 294,710 | 279,076 | 383,607 |
| Profit before tax | -62,554 | -108,363 | -25,303 | -6,862 | 8,121 | 120,050 | 39,885 | 58,874 |
| Net profit | -62,554 | -108,363 | -25,303 | -6,862 | 7,991 | 118,849 | 39,287 | 56,048 |
| Equity | 74,492 | -33,871 | -59,174 | -66,036 | -63,571 | 55,275 | 94,561 | 127,081 |
| Liabilities | 187,321 | 197,440 | 178,368 | 147,273 | 123,835 | 61,674 | 12,386 | 8,294 |
| Non-current assets | 222,189 | 157,888 | 89,000 | 56,812 | 56,176 | 93,726 | 105,151 | 98,240 |
| Current assets | 39,624 | 5,681 | 30,194 | 24,425 | 4,088 | 23,223 | 1,796 | 37,135 |
| Total assets | 261,813 | 163,569 | 119,194 | 81,237 | 60,264 | 116,949 | 106,947 | 135,375 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,367 | 47,967 | 61,189 |
| Social insurance contributions | - | - | - | - | - | 17,578 | 22,210 | 32,645 |
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Financial indicators
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| Revenue change y/y | - | -37.8% | -35.6% | +0.2% | -0.5% | +86.2% | -5.3% | +37.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.9% | -66.2% | -21.2% | -8.4% | 13.3% | 101.6% | 36.7% | 41.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -84.0% | - | - | - | - | 215.0% | 41.5% | 44.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.8% | -44.0% | -16.0% | -4.3% | 5.0% | 40.3% | 14.1% | 14.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.8% | -44.0% | -16.0% | -4.3% | 5.1% | 40.7% | 14.3% | 15.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | - | - | - | - | 1.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,920 | 19,325 | 24,712 | 30,766 | 27,520 | 49,810 | 45,255 | 61,377 |
Sales revenue
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Irvytis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-19 | 2026-02-24 | 3.27 |
| 2026-02-18 | 2026-02-18 | 2521.68 |
| 2026-01-21 | 2026-02-17 | 3.27 |
| 2025-12-16 | 2025-12-18 | 2477.88 |
| 2025-10-16 | 2025-10-19 | 2571.67 |
| 2025-08-28 | 2025-08-29 | 2.20 |
| 2025-08-19 | 2025-08-21 | 2.20 |
| 2025-07-24 | 2025-08-12 | 2.20 |
| 2025-05-16 | 2025-05-19 | 2659.76 |
| 2023-05-16 | 2023-05-17 | 1.51 |
| 2023-05-02 | 2023-05-11 | 1.51 |
| 2023-04-25 | 2023-04-28 | 1.51 |
| 2023-02-17 | 2023-02-20 | 1317.00 |
| 2023-02-06 | 2023-02-16 | 0.54 |
| 2023-01-17 | 2023-02-03 | 0.54 |
| 2022-12-16 | 2022-12-22 | 3.32 |
| 2022-11-21 | 2022-12-13 | 3.38 |
| 2022-11-17 | 2022-11-18 | 3.38 |
| 2022-10-28 | 2022-11-10 | 3.38 |
| 2022-09-27 | 2022-10-02 | 46.70 |
| 2022-09-22 | 2022-09-26 | 51.65 |
| 2022-09-16 | 2022-09-21 | 1459.65 |
| 2022-06-16 | 2022-06-19 | 1.69 |
| 2022-05-17 | 2022-06-14 | 1.69 |
| 2022-04-25 | 2022-05-12 | 1.69 |
| 2022-03-18 | 2022-03-30 | 798.13 |
| 2022-03-16 | 2022-03-17 | 2339.13 |
| 2022-02-17 | 2022-03-15 | 1001.13 |
| 2022-01-27 | 2022-02-16 | 1204.13 |
| 2022-01-18 | 2022-01-26 | 1199.63 |
| 2021-12-23 | 2022-01-12 | 1402.63 |
| 2021-12-16 | 2021-12-22 | 1605.63 |
| 2021-11-25 | 2021-12-15 | 1808.64 |
| 2021-11-22 | 2021-11-24 | 2751.16 |
| 2021-11-19 | 2021-11-21 | 3124.25 |
| 2021-11-16 | 2021-11-18 | 3140.75 |
| 2021-11-09 | 2021-11-15 | 2214.64 |
| 2021-10-22 | 2021-11-08 | 2214.36 |
| 2021-10-21 | 2021-10-21 | 3058.86 |
| 2021-10-18 | 2021-10-20 | 3261.86 |
| 2021-09-16 | 2021-10-17 | 2417.44 |
Irvytis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 208.84 |
| 2026-06-28 | 2026-06-30 | 208.54 |
| 2026-02-21 | 2026-02-21 | 699.66 |
| 2024-09-29 | 2024-10-16 | 0.02 |
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.
Irvytis, UAB (code 301385541) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated EUR 383.6K in revenue, up 37.5% year on year and 30.2% over two years. Net profit reached EUR 56.0K, compared with EUR 39.3K in 2024 and EUR 118.8K in 2023, showing a recovery in earnings after a weaker 2024. The 2025 profit margin was 14.6%, above the 14.1% recorded in 2024 but below the 40.3% achieved in 2023. The balance sheet remained solid: total assets stood at EUR 135.4K, equity at EUR 127.1K, and liabilities at EUR 8.3K. Equity represented 93.9% of assets, while debt-to-equity was 0.07, indicating low leverage. Asset turnover reached 2.83x, supported by revenue per employee of EUR 63.9K and profit per employee of EUR 9.3K. Overall, the 2025 figures point to stronger sales growth, improved profitability, and a conservatively financed asset base.