SIMPLE IDEA, UAB - financials and debts

Company age: 14 y. 10 mo.

Update

SIMPLE IDEA - 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 101,214 57,022 48,261 30,000 184,692 81,540 30,000 30,000
Profit before tax - - - - - - - -
Net profit 86,065 97,227 119,556 84,269 211,934 153,520 89,520 237,153
Equity 235,336 332,563 422,208 471,182 636,055 789,574 832,036 939,777
Liabilities 50,605 23,352 2,927 2,030 41,961 4,254 3,437 4,243
Non-current assets 2,970 2,970 2,970 2,970 32,036 41,006 32,770 273,318
Current assets 282,971 352,945 422,165 470,242 645,980 752,822 802,703 670,702
Total assets 285,941 355,915 425,135 473,212 678,016 793,828 835,473 944,020
Taxes paid
STI taxes - - - - - 31,062 16,156 27,342
Financial indicators
Revenue change y/y +146.3% -43.7% -15.4% -37.8% +515.6% -55.9% -63.2% +0.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 30.1% 27.3% 28.1% 17.8% 31.3% 19.3% 10.7% 25.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 36.6% 29.2% 28.3% 17.9% 33.3% 19.4% 10.8% 25.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 85.0% 170.5% 247.7% 280.9% 114.7% 188.3% 298.4% 790.5%
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. 0.2 0.1 0.0 0.0 0.1 0.0 0.0 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 101,214 57,022 48,261 30,000 184,692 81,540 30,000 30,000

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SIMPLE IDEA - Social security debts

From To Debt, €
2026-05-03 2026-05-04 18.20
2026-04-20 2026-04-29 18.20
2026-01-01 2026-01-05 8.66
2025-12-16 2025-12-30 8.66
2025-11-18 2025-12-08 0.41
2025-10-23 2025-11-16 0.41
2025-09-16 2025-10-05 46.43
2025-08-31 2025-09-01 41.14
2025-08-19 2025-08-29 41.14
2025-01-16 2025-01-19 52.69
2024-11-18 2024-11-20 41.67
2024-07-24 2024-08-07 0.39
2024-07-16 2024-07-23 0.35
2024-06-18 2024-07-14 0.35
2024-05-16 2024-06-02 0.35
2024-04-23 2024-05-01 0.35
2024-04-16 2024-04-16 63.32
2024-01-23 2024-01-30 73.50
2024-01-16 2024-01-22 73.40
2024-01-15 2024-01-15 10.08
2023-12-18 2024-01-11 10.08
2023-05-16 2023-05-29 63.32
2023-05-02 2023-05-10 47.92
2023-04-26 2023-04-28 47.92
2023-04-18 2023-04-25 47.91
2022-09-16 2022-09-20 42.43
2022-08-23 2022-09-15 0.06
2022-07-18 2022-08-10 0.06
2022-06-16 2022-07-10 0.06
2022-05-17 2022-06-08 0.06
2022-04-28 2022-05-15 0.06
2022-04-19 2022-04-27 0.05
2022-02-17 2022-04-13 0.05
2022-01-31 2022-02-01 0.05
2021-12-16 2021-12-19 38.21
2021-09-16 2021-10-03 0.03

SIMPLE IDEA - VMI tax arrears

From To Overdue, €
2026-05-01 2026-05-03 427.84
2026-04-30 2026-04-30 427.53
2026-02-03 2026-02-16 1.04
2026-01-29 2026-01-30 500.76
2026-01-08 2026-01-28 0.76
2026-01-01 2026-01-07 500.76
2025-12-31 2025-12-31 0.65
2025-12-01 2025-12-30 0.87
2025-11-28 2025-11-30 1.28
2025-11-02 2025-11-15 1.28
2025-10-30 2025-11-01 1.43
2025-10-02 2025-10-18 501.55
2025-09-28 2025-10-01 500.9
2025-09-22 2025-09-27 0.9
2025-09-01 2025-09-08 397.39
2025-08-28 2025-08-31 396.79
2025-05-31 2025-06-05 1.52
2025-05-29 2025-05-30 1.84
2025-05-01 2025-05-13 1.84
2025-04-30 2025-04-30 1.28
2025-04-28 2025-04-29 501.44
2025-04-02 2025-04-27 1.44
2025-03-15 2025-04-01 0.27
2025-03-02 2025-03-14 331.67
2025-02-28 2025-03-01 331.4

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.
SIMPLE IDEA, UAB (code 302689198) is a Private Limited Liability Company engaged in television programming, broadcasting and video distribution activities. In the latest financial year, 2025, the company generated revenue of €30.0K and net profit of €237.2K. Revenue remained far below the 2023 level of €81.5K and was unchanged from 2024, while profit strengthened significantly in 2025 after €153.5K in 2023 and €89.5K in 2024. The very high profit-to-revenue relationship in 2025 reflects the small revenue base, so it should be read as a result of low turnover rather than scale. The balance sheet remained very solid, with total assets of €944.0K, equity of €939.8K and liabilities of only €4.2K, giving an equity ratio of 99.5%. Long-term assets increased to €273.3K, while short-term assets were €670.7K. Asset turnover was 0.03x, indicating limited revenue generation from the asset base. Reported productivity metrics show revenue per employee of €30.0K and profit per employee of €237.2K in 2025.