IRSIVITA - 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 | - | 58,262 | 66,570 | 101,458 | 146,572 | 141,743 | 237,615 | 292,633 |
| Profit before tax | - | - | - | - | 21,088 | 4,654 | - | 60,193 |
| Net profit | - | - | - | - | 20,095 | 4,421 | - | 56,580 |
| Equity | -23,628 | -20,094 | -19,077 | -1,502 | 18,593 | 23,014 | 92,359 | 148,939 |
| Liabilities | 28,399 | 26,762 | 32,516 | 33,532 | 60,510 | 55,599 | 58,124 | 55,161 |
| Non-current assets | 1 | 1 | 2,907 | 2,895 | 48,436 | 39,247 | 30,641 | 24,949 |
| Current assets | 4,892 | 6,667 | 10,532 | 29,135 | 30,667 | 39,366 | 119,842 | 179,151 |
| Total assets | 4,893 | 6,668 | 13,439 | 32,030 | 79,103 | 78,613 | 150,483 | 204,100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,454 | 35,333 | 50,612 |
| Social insurance contributions | - | - | - | - | - | 11,984 | 13,807 | 16,954 |
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Financial indicators
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| Revenue change y/y | - | - | +14.3% | +52.4% | +44.5% | -3.3% | +67.6% | +23.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 25.4% | 5.6% | - | 27.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 108.1% | 19.2% | - | 38.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 13.7% | 3.1% | - | 19.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 14.4% | 3.3% | - | 20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.3 | 2.4 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,652 | 13,314 | 17,645 | 24,429 | 23,624 | 38,532 | 45,020 |
Sales revenue
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IRSIVITA - Social security debts
The company had no debts to Sodra
IRSIVITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 381.88 |
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.
IRSIVITA, VšI (code 302593926) is a Lithuanian Public Institution operating in funeral and related activities. In 2025, it generated revenue of €292.6K, up 23.1% year on year and 106.5% compared with 2023. Net profit reached €56.6K, and the profit margin improved to 19.3% from 3.1% in 2023, when revenue was €141.7K and net profit €4.4K. The 2024 financial year showed continued expansion, with revenue increasing to €237.6K. Over the three-year period, the company moved from modest profitability to a much stronger earnings profile. At the end of 2025, total assets stood at €204.1K, supported by equity of €148.9K and liabilities of €55.2K. The equity ratio was 73.0%, debt-to-equity 0.37, ROE 38.0% and ROA 27.7%. Asset turnover reached 1.43x. Revenue per employee was €48.8K and profit per employee €9.4K, indicating solid operating productivity.