INTEGRACIJOS TILTAS - Company finances
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EUR
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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 | 6,493 | 15,810 | 28,078 | 11,407 | 14,600 | 7,564 | 1,055 |
| Profit before tax | - | - | - | 1,063 | -3,676 | -5,144 | 679 |
| Net profit | - | - | - | 1,010 | -3,676 | -5,144 | 646 |
| Equity | -972 | 4,447 | 19,401 | 20,412 | 16,736 | 11,591 | 12,237 |
| Liabilities | 10,463 | 1,871 | 1,008 | 173 | 172 | 3,115 | 3,239 |
| Non-current assets | 1,823 | 1,181 | 538 | 3 | - | 3 | 3 |
| Current assets | 7,668 | 6,137 | 23,871 | 24,582 | - | 14,865 | 15,635 |
| Total assets | 9,491 | 7,318 | 24,409 | 24,585 | 0 | 14,868 | 15,638 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 190 | 166 | - |
| Social insurance contributions | - | - | - | - | 69 | - | - |
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Financial indicators
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| Revenue change y/y | - | +143.5% | +77.6% | -59.4% | +28.0% | -48.2% | -86.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 4.1% | - | -34.6% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 4.9% | -22.0% | -44.4% | 5.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 8.9% | -25.2% | -68.0% | 61.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 9.3% | -25.2% | -68.0% | 64.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,870 | 11,858 | 9,910 | 4,563 | 4,610 | 2,928 | 575 |
Sales revenue
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INTEGRACIJOS TILTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 1.95 |
| 2026-07-16 | 2026-07-17 | 1.95 |
| 2024-12-22 | 2024-12-31 | 0.09 |
| 2024-12-17 | 2024-12-20 | 0.09 |
| 2024-11-18 | 2024-12-01 | 0.09 |
| 2024-10-24 | 2024-10-30 | 0.09 |
| 2024-07-16 | 2024-07-24 | 31.24 |
| 2024-04-16 | 2024-05-14 | 0.05 |
| 2024-03-18 | 2024-04-14 | 0.05 |
| 2024-02-19 | 2024-03-12 | 0.05 |
| 2024-01-16 | 2024-02-08 | 0.05 |
| 2023-12-18 | 2023-12-21 | 0.05 |
| 2023-11-16 | 2023-11-29 | 0.05 |
| 2023-10-17 | 2023-10-29 | 0.05 |
| 2023-09-18 | 2023-09-28 | 0.05 |
| 2023-08-17 | 2023-08-29 | 0.05 |
| 2023-07-18 | 2023-07-30 | 0.03 |
| 2023-06-16 | 2023-07-03 | 0.01 |
| 2023-05-16 | 2023-05-30 | 0.01 |
| 2023-04-18 | 2023-04-26 | 0.01 |
| 2023-03-16 | 2023-03-29 | 0.01 |
| 2023-02-17 | 2023-02-27 | 0.01 |
| 2023-02-06 | 2023-02-07 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2022-12-28 | 0.01 |
| 2022-11-21 | 2022-11-29 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-18 | 2022-10-30 | 0.01 |
| 2022-09-16 | 2022-10-10 | 0.01 |
| 2022-08-23 | 2022-08-30 | 0.01 |
| 2022-07-18 | 2022-08-01 | 0.01 |
| 2022-06-16 | 2022-07-04 | 0.01 |
| 2022-05-17 | 2022-06-06 | 0.01 |
| 2022-04-19 | 2022-05-05 | 0.01 |
| 2022-03-16 | 2022-04-06 | 0.01 |
| 2022-02-17 | 2022-03-07 | 0.01 |
| 2022-01-18 | 2022-02-01 | 0.01 |
| 2021-12-16 | 2021-12-29 | 0.01 |
| 2021-11-16 | 2021-11-29 | 0.01 |
| 2021-10-18 | 2021-11-02 | 0.01 |
| 2021-09-16 | 2021-09-29 | 0.01 |
INTEGRACIJOS TILTAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-03 | 2026-08-09 | 0.14 |
| 2026-06-30 | 2026-07-07 | 0.14 |
| 2026-06-18 | 2026-06-29 | 28.74 |
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.
INTEGRACIJOS TILTAS, VšI (code 302335203) is a Public Institution operating in residential care activities for older persons or persons with physical disabilities. In 2025, it generated revenue of €1.1K and recorded net profit of €646, after net losses of €5.1K in 2024 and €3.7K in 2023. This shows a sharp decline in revenue over the three-year period, followed by a return to profitability in the latest year. The 2025 profit margin was 61.2%, supported by very low turnover rather than high scale of activity. Total assets at the end of 2025 amounted to €15.6K, equity to €12.2K, and liabilities to €3.2K, leaving an equity ratio of 78.2% and a debt-to-equity ratio of 0.26. Return on equity was 5.3% and return on assets 4.1%. Asset turnover remained low at 0.07x, and revenue per employee was €1.1K, indicating limited operating volume in the latest financial year.