IGK Service LT - 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 | 176,654 | 170,510 | 186,894 | 143,267 | 146,391 | 193,537 | 124,378 | 111,990 |
| Profit before tax | 58,164 | -39,346 | 27,180 | 42,029 | 12,000 | 66,668 | 8,186 | -10,896 |
| Net profit | 49,399 | -39,346 | 27,180 | 39,928 | 11,400 | 63,335 | 7,777 | -10,896 |
| Equity | 83,854 | 40,188 | 67,368 | 107,586 | 118,986 | 182,321 | 190,098 | 179,202 |
| Liabilities | 110,323 | 87,782 | 94,716 | 87,694 | 90,604 | 13,899 | 70,737 | 70,737 |
| Non-current assets | 1,242 | 669 | 0 | 884 | 707 | 0 | 0 | 0 |
| Current assets | 192,357 | 127,301 | 162,084 | 194,396 | 208,883 | 196,220 | 260,835 | 249,939 |
| Total assets | 193,599 | 127,970 | 162,084 | 195,280 | 209,590 | 196,220 | 260,835 | 249,939 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,481 | 16,131 | 10,479 |
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Financial indicators
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| Revenue change y/y | -10.4% | -3.5% | +9.6% | -23.3% | +2.2% | +32.2% | -35.7% | -10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.5% | -30.7% | 16.8% | 20.4% | 5.4% | 32.3% | 3.0% | -4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.9% | -97.9% | 40.3% | 37.1% | 9.6% | 34.7% | 4.1% | -6.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 28.0% | -23.1% | 14.5% | 27.9% | 7.8% | 32.7% | 6.3% | -9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.9% | -23.1% | 14.5% | 29.3% | 8.2% | 34.4% | 6.6% | -9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 2.2 | 1.4 | 0.8 | 0.8 | 0.1 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,929 | 34,102 | 44,854 | 35,817 | 47,479 | 64,512 | 41,459 | 37,330 |
Sales revenue
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IGK Service LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-27 | 232.09 |
| 2025-10-23 | 2025-11-13 | 0.84 |
| 2025-09-16 | 2025-09-24 | 325.64 |
IGK Service LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 296.77 |
| 2026-01-18 | 2026-01-20 | 6.02 |
| 2026-01-17 | 2026-01-17 | 2.66 |
| 2026-01-12 | 2026-01-16 | 816.95 |
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.
IGK Service LT, UAB (code 301486960) is a Private Limited Liability Company engaged in activities of head offices. In 2025, the company generated revenue of €112.0K, down 10.0% year on year and 42.1% over two years. Net profit turned to a loss of €10.9K, compared with a profit of €7.8K in 2024 and €63.3K in 2023, indicating a clear weakening in profitability over the three-year period. The 2025 profit margin was -9.7%, after 6.3% in 2024 and 32.7% in 2023. Total assets at the end of 2025 were €249.9K, with equity of €179.2K and liabilities of €70.7K, giving an equity ratio of 71.7% and debt-to-equity of 0.39. Asset turnover stood at 0.45x, reflecting moderate use of the asset base to generate sales. Revenue per employee was €37.3K, while profit per employee was -€3.6K. Overall, the latest year shows a decline in turnover and a move from profit to loss, while the balance sheet remained equity-heavy.