INSOL 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 | 2,020 | 14,221 | 4,570 | 11,400 | 3,970 | 4,130 | 5,340 | 9,340 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 140 | 7,672 | -551 | -464 | -2,649 | -4,294 | -1,013 | 950 |
| Equity | 1,950 | 9,622 | 9,071 | 8,606 | 5,957 | 3,343 | 2,329 | 3,279 |
| Liabilities | 2,361 | 917 | 722 | 851 | 1,004 | 1,165 | 990 | 811 |
| Non-current assets | 0 | 7,583 | 6,184 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,311 | 2,956 | 3,609 | 9,457 | 6,961 | 4,508 | 3,319 | 4,090 |
| Total assets | 4,311 | 10,539 | 9,793 | 9,457 | 6,961 | 4,508 | 3,319 | 4,090 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 838 | 866 | 1,046 |
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Financial indicators
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| Revenue change y/y | +132.2% | +604.0% | -67.9% | +149.5% | -65.2% | +4.0% | +29.3% | +74.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 72.8% | -5.6% | -4.9% | -38.1% | -95.3% | -30.5% | 23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.2% | 79.7% | -6.1% | -5.4% | -44.5% | -128.4% | -43.5% | 29.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 53.9% | -12.1% | -4.1% | -66.7% | -104.0% | -19.0% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,347 | 14,221 | 4,570 | 11,400 | 3,970 | 4,130 | 5,340 | 9,340 |
Sales revenue
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INSOL LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2021-12-19 | 2.35 |
| 2021-11-16 | 2021-11-17 | 2.35 |
INSOL LT - 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.
INSOL LT, UAB is a private limited liability company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €9.3K and recorded net profit of €950, which corresponds to a profit margin of 10.2%. This marks a clear improvement from 2024, when revenue was €5.3K and the company posted a net loss of €1.0K, and from 2023, when revenue was €4.1K and net loss reached €4.3K. The three-year pattern shows rising turnover and a shift from losses to profitability. At the end of 2025, total assets amounted to €4.1K, equity stood at €3.3K, and liabilities were €811. The balance sheet structure remained conservative, with an equity ratio of 80.2% and debt-to-equity of 0.25. Asset turnover was 2.28x, indicating efficient use of a small asset base. Revenue per employee was €9.3K and profit per employee €950.