Igtisos paslaugos - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 125,163 | 296,745 | 678,978 | 2,711,405 | 2,819,090 | 2,004,752 | 1,671,558 | 2,327,570 |
| Profit before tax | 354 | 5,875 | 22,404 | 139,018 | 58,864 | 1,533 | -12,357 | 23,505 |
| Net profit | 354 | 5,875 | 22,404 | 139,018 | 58,864 | 1,533 | -12,357 | 23,505 |
| Equity | -8,664 | 3,711 | 25,851 | 144,457 | 71,509 | 63,721 | 51,130 | 58,163 |
| Liabilities | 50,383 | 106,809 | 110,279 | 882,448 | 1,562,679 | 1,170,879 | 775,982 | 582,186 |
| Non-current assets | 2,445 | 639 | 1,166 | 11,803 | 65,715 | 51,105 | 23,916 | 15,283 |
| Current assets | 39,274 | 109,881 | 134,964 | 1,015,102 | 1,568,473 | 1,183,495 | 793,016 | 624,811 |
| Total assets | 41,719 | 110,520 | 136,130 | 1,026,905 | 1,634,188 | 1,234,600 | 816,932 | 640,094 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 102,449 | 62,737 | 117,131 |
| Social insurance contributions | - | - | - | - | - | 20,643 | 12,729 | 11,785 |
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Financial indicators
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| Revenue change y/y | +16.6% | +137.1% | +128.8% | +299.3% | +4.0% | -28.9% | -16.6% | +39.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 5.3% | 16.5% | 13.5% | 3.6% | 0.1% | -1.5% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 158.3% | 86.7% | 96.2% | 82.3% | 2.4% | -24.2% | 40.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 2.0% | 3.3% | 5.1% | 2.1% | 0.1% | -0.7% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 2.0% | 3.3% | 5.1% | 2.1% | 0.1% | -0.7% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 28.8 | 4.3 | 6.1 | 21.9 | 18.4 | 15.2 | 10.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,291 | 69,822 | 169,745 | 542,281 | 428,218 | 437,404 | 417,890 | 481,570 |
Sales revenue
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Igtisos paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-19 | 0.08 |
Igtisos paslaugos - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Igtisos paslaugos, UAB (code 301675548) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, it generated €2.33M in revenue, up 39.2% year on year and 16.1% over two years. Net profit for 2025 was €23.5K, after a loss of €12.4K in 2024 and a small profit of €1.5K in 2023, indicating a return to profitability after a weak prior year. The 2025 profit margin was 1.0%, showing low but positive operating efficiency. The balance sheet remained leveraged, with total assets of €640.1K, equity of €58.2K and liabilities of €582.2K at year-end 2025. Equity represented only 9.1% of assets, while the debt-to-equity ratio stood at 10.01, reflecting substantial reliance on liabilities. Asset turnover was 3.64x, and revenue per employee reached €581.9K, with profit per employee of €5.9K. Over 2023–2025, revenue moved from €2.00M to €1.67M and then to €2.33M, while assets and liabilities declined from their 2023 levels.