Instalo - 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 | 548,908 | 934,640 | 672,639 | 949,129 | 664,276 | 770,978 | 1,078,595 | 1,354,544 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 181,938 | 450,348 | 312,393 | 482,312 | 243,971 | 287,849 | 465,989 | 603,904 |
| Equity | 332,527 | 617,875 | 550,268 | 770,581 | 634,551 | 712,400 | 848,390 | 1,020,905 |
| Liabilities | 18,658 | 10,335 | 21,991 | 21,691 | 15,295 | 11,980 | 17,074 | 52,805 |
| Non-current assets | 29,276 | 30,105 | 41,265 | 66,558 | 80,370 | 90,340 | 68,672 | 125,845 |
| Current assets | 321,909 | 598,105 | 530,994 | 725,714 | 569,476 | 634,040 | 796,792 | 947,865 |
| Total assets | 351,185 | 628,210 | 572,259 | 792,272 | 649,846 | 724,380 | 865,464 | 1,073,710 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 77,246 | 141,665 | 189,609 |
| Social insurance contributions | - | - | - | - | - | 52,060 | 66,450 | 84,760 |
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Financial indicators
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| Revenue change y/y | -17.3% | +70.3% | -28.0% | +41.1% | -30.0% | +16.1% | +39.9% | +25.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.8% | 71.7% | 54.6% | 60.9% | 37.5% | 39.7% | 53.8% | 56.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 54.7% | 72.9% | 56.8% | 62.6% | 38.4% | 40.4% | 54.9% | 59.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.1% | 48.2% | 46.4% | 50.8% | 36.7% | 37.3% | 43.2% | 44.6% |
| 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. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,415 | 133,520 | 106,207 | 158,188 | 110,713 | 128,496 | 179,766 | 182,634 |
Sales revenue
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Instalo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-19 | 199.43 |
Instalo - 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.
Instalo, UAB (code 302532414) is a Private Limited Liability Company engaged in the installation of aerials and communication systems. In the latest financial year 2025, the company generated revenue of €1.35M and net profit of €603.9K, corresponding to a profit margin of 44.6%. Performance strengthened from 2023, when revenue was €771.0K and net profit €287.8K, and from 2024, when revenue reached €1.08M and net profit €466.0K. Revenue increased by 25.6% year on year in 2025 and by 75.7% over two years, showing a clear upward trajectory. The balance sheet remained solid, with total assets of €1.07M, equity of €1.02M and liabilities of €52.8K at the end of 2025. The equity ratio stood at 95.1%, while debt to equity was 0.05. Asset turnover was 1.26x, indicating efficient use of assets. With revenue per employee of €193.5K and profit per employee of €86.3K, the company showed strong productivity in 2025.