IT sistemų priežiūra - 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 | 275,705 | 360,807 | 318,874 | 455,819 | 533,463 | 538,131 | 585,795 | 461,638 |
| Profit before tax | - | 15,203 | 17,842 | 3,154 | 20,391 | 15,471 | 23,279 | 3,578 |
| Net profit | 14,744 | 12,647 | 15,194 | 2,700 | 16,914 | 12,940 | 19,354 | 2,710 |
| Equity | 18,234 | 20,881 | 22,385 | 21,084 | 25,998 | 22,938 | 29,352 | 12,062 |
| Liabilities | 54,042 | 46,085 | 66,140 | 102,624 | 99,208 | 91,072 | 74,767 | 111,097 |
| Non-current assets | 24,407 | 19,635 | 17,637 | 50,527 | 40,948 | 36,321 | 30,830 | 50,805 |
| Current assets | 47,869 | 46,221 | 68,512 | 71,110 | 82,552 | 77,860 | 71,587 | 71,511 |
| Total assets | 72,276 | 65,856 | 86,149 | 121,637 | 123,500 | 114,181 | 102,417 | 122,316 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,305 | 70,419 | 53,612 |
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Financial indicators
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| Revenue change y/y | +38.5% | +30.9% | -11.6% | +42.9% | +17.0% | +0.9% | +8.9% | -21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.4% | 19.2% | 17.6% | 2.2% | 13.7% | 11.3% | 18.9% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.9% | 60.6% | 67.9% | 12.8% | 65.1% | 56.4% | 65.9% | 22.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 3.5% | 4.8% | 0.6% | 3.2% | 2.4% | 3.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.2% | 5.6% | 0.7% | 3.8% | 2.9% | 4.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.0 | 2.2 | 3.0 | 4.9 | 3.8 | 4.0 | 2.5 | 9.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,064 | 83,264 | 83,185 | 97,675 | 148,875 | 215,252 | 292,898 | 230,819 |
Sales revenue
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IT sistemų priežiūra - Social security debts
The company had no debts to Sodra
IT sistemų priežiūra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-05-08 | 22.97 |
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.
IT sistemu priežiura, UAB (company code 302491234) is a private limited liability company operating in other information technology and computer service activities. In 2025, the latest financial year, revenue amounted to €461.6K and net profit was €2.7K, with a profit margin of 0.6%. Performance weakened after a stronger 2024, when revenue reached €585.8K and net profit €19.4K, compared with €538.1K of revenue and €12.9K of net profit in 2023. Over the two-year period, revenue declined by 14.2%, while the year-on-year drop in 2025 was 21.2%. The balance sheet shows total assets of €122.3K, equity of €12.1K and liabilities of €111.1K in 2025, indicating a highly leveraged structure and a low equity base. Asset turnover was 3.77x and ROA was 2.2%, while revenue per employee reached €230.8K and profit per employee €1.4K. Overall, the company remained profitable, but 2025 reflected a clear slowdown in both sales and earnings.