INTERVIRIS LT - 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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Financial data
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| Sales revenue | 1,787,452 | 1,891,855 | 1,216,412 | 2,975,856 | 4,683,585 | 5,804,040 | 6,820,667 | 11,285,047 |
| Profit before tax | 57,379 | 20,868 | 4,240 | 12,550 | 15,378 | 40,038 | 72,650 | 72,864 |
| Net profit | 48,131 | 17,122 | 2,067 | 9,247 | 10,140 | 27,754 | 55,489 | 56,068 |
| Equity | 146,665 | 163,787 | 165,854 | 175,100 | 185,241 | 212,994 | 268,483 | 324,551 |
| Liabilities | 310,434 | 471,031 | 758,279 | 1,455,616 | 1,551,150 | 1,993,109 | 1,962,561 | 2,858,818 |
| Non-current assets | 54,692 | 139,806 | 113,951 | 162,940 | 156,874 | 195,311 | 200,917 | 340,538 |
| Current assets | 402,407 | 495,012 | 810,182 | 1,467,776 | 1,579,517 | 2,010,792 | 2,030,127 | 2,842,831 |
| Total assets | 457,099 | 634,818 | 924,133 | 1,630,716 | 1,736,391 | 2,206,103 | 2,231,044 | 3,183,369 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 205,274 | 234,527 | 263,368 |
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Financial indicators
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| Revenue change y/y | +20.9% | +5.8% | -35.7% | +144.6% | +57.4% | +23.9% | +17.5% | +65.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.5% | 2.7% | 0.2% | 0.6% | 0.6% | 1.3% | 2.5% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.8% | 10.5% | 1.2% | 5.3% | 5.5% | 13.0% | 20.7% | 17.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 0.9% | 0.2% | 0.3% | 0.2% | 0.5% | 0.8% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.2% | 1.1% | 0.3% | 0.4% | 0.3% | 0.7% | 1.1% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 2.9 | 4.6 | 8.3 | 8.4 | 9.4 | 7.3 | 8.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,283 | 67,566 | 41,587 | 95,482 | 130,401 | 122,837 | 149,086 | 239,683 |
Sales revenue
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INTERVIRIS LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-22 | 18762.88 |
| 2026-07-16 | 2026-07-17 | 18762.88 |
INTERVIRIS LT - 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.
INTERVIRIS LT, UAB (code 302661640) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated €11.29M in revenue, up 65.5% year on year and 94.4% over two years, showing a strong expansion in scale. Net profit remained broadly stable at €56.1K, resulting in a profit margin of 0.5%. The 2024 result was €55.5K, compared with €27.8K in 2023, so profitability improved from the prior year and then held steady despite the higher turnover in 2025. Total assets increased to €3.18M in 2025 from €2.23M in 2024 and €2.21M in 2023. Equity rose gradually to €324.6K, while liabilities grew to €2.86M. The equity ratio was 10.2%, debt-to-equity stood at 8.81, and asset turnover reached 3.55x, indicating intensive use of assets. Return on equity was 17.3% and return on assets 1.8%. Revenue per employee was €240.1K, while profit per employee was €1.2K.