ID group, UAB - financials and debts

Company age: 16 y. 0 mo.

Update

ID group - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 76,560 58,377 12,609 6,716 5,957 6,920 7,900 11,545
Profit before tax 2,680 -7,293 727 -2,333 -887 84 -93 656
Net profit 2,680 -7,293 727 -2,333 -887 84 -93 656
Equity 8,176 883 1,610 -723 -1,610 -1,526 -1,619 -964
Liabilities 6,218 5,108 3,824 1,609 3,337 3,185 2,679 2,290
Non-current assets 1,018 407 26 4 1,022 601 180 5
Current assets 13,005 5,326 5,082 521 451 804 880 1,230
Total assets 14,023 5,733 5,108 525 1,473 1,405 1,060 1,235
Taxes paid
STI taxes - - - - - 1,012 981 1,034
Financial indicators
Revenue change y/y +13.0% -23.8% -78.4% -46.7% -11.3% +16.2% +14.2% +46.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 19.1% -127.2% 14.2% -444.4% -60.2% 6.0% -8.8% 53.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 32.8% -825.9% 45.2% - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 3.5% -12.5% 5.8% -34.7% -14.9% 1.2% -1.2% 5.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.5% -12.5% 5.8% -34.7% -14.9% 1.2% -1.2% 5.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.8 5.8 2.4 - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 36,749 29,189 6,578 6,716 5,957 6,920 7,900 11,545

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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ID group - Social security debts

The company had no debts to Sodra

ID group - 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.
ID group, UAB (company code 302545828) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €11.5K and net profit of €656, giving a profit margin of 5.7%. Revenue increased by 46.1% year on year and by 66.8% over two years, rising from €6.9K in 2023 to €7.9K in 2024 and €11.5K in 2025. Profitability was volatile over the period: net profit was €84 in 2023, turned to a €93 loss in 2024, and recovered to a positive result in 2025. The balance sheet remains small, with total assets of €1.2K, equity of -€964 and liabilities of €2.3K in 2025. Long-term assets were €5, while short-term assets stood at €1.2K. Because equity is negative and relatively small, return and leverage indicators should be interpreted cautiously, although the company’s operating trend in 2025 was clearly stronger. Asset turnover was 9.35x, revenue per employee was €11.5K, and profit per employee was €656.