Izotechna - 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 | 963,309 | 1,930,346 | 2,621,935 | 2,908,254 | 4,022,893 | 4,365,429 | 4,148,229 | 4,261,579 |
| Profit before tax | 98,979 | 141,006 | 214,204 | 214,020 | 309,785 | 224,601 | 178,174 | 133,507 |
| Net profit | 84,178 | 119,779 | 181,930 | 181,950 | 263,088 | 190,689 | 152,607 | 111,705 |
| Equity | 88,352 | 123,132 | 186,062 | 195,012 | 298,100 | 228,789 | 156,396 | 168,101 |
| Liabilities | 143,151 | 396,196 | 353,545 | 415,440 | 686,259 | 537,169 | 755,966 | 701,842 |
| Non-current assets | 3,180 | 15,955 | 22,384 | 18,310 | 38,259 | 30,067 | 35,186 | 53,577 |
| Current assets | 227,756 | 502,748 | 515,706 | 590,593 | 944,382 | 734,078 | 875,392 | 814,681 |
| Total assets | 230,936 | 518,703 | 538,090 | 608,903 | 982,641 | 764,145 | 910,578 | 868,258 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 450,491 | 195,133 | 151,436 |
| Social insurance contributions | - | - | - | - | - | 44,982 | 51,300 | 61,344 |
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Financial indicators
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| Revenue change y/y | +38.3% | +100.4% | +35.8% | +10.9% | +38.3% | +8.5% | -5.0% | +2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.5% | 23.1% | 33.8% | 29.9% | 26.8% | 25.0% | 16.8% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.3% | 97.3% | 97.8% | 93.3% | 88.3% | 83.3% | 97.6% | 66.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.7% | 6.2% | 6.9% | 6.3% | 6.5% | 4.4% | 3.7% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.3% | 7.3% | 8.2% | 7.4% | 7.7% | 5.1% | 4.3% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 3.2 | 1.9 | 2.1 | 2.3 | 2.3 | 4.8 | 4.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 321,103 | 593,953 | 731,710 | 758,682 | 877,728 | 903,198 | 754,223 | 730,561 |
Sales revenue
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Izotechna - Social security debts
The company had no debts to Sodra
Izotechna - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 0.01 |
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.
Izotechna, UAB (code 302472369) is a Private Limited Liability Company active in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year, 2025, the company generated revenue of €4.26M, up 2.7% year on year, and reported net profit of €111.7K, with a profit margin of 2.6%. The 2025 result continued a three-year decline in profitability: net profit was €190.7K in 2023 and €152.6K in 2024, while revenue moved from €4.37M in 2023 to €4.15M in 2024 before recovering slightly in 2025. On the balance sheet, total assets stood at €868.3K at the end of 2025, supported by equity of €168.1K and liabilities of €701.8K. Key ratios for 2025 indicate strong turnover relative to assets, with asset turnover at 4.91x, while leverage remained elevated at 4.18 times debt-to-equity and the equity ratio was 19.4%. Return on equity was 66.5% and return on assets 12.9%. Revenue per employee reached €852.3K, and profit per employee was €22.3K.