Industry 7 - 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 | 86,996 | 45,536 | - | - | 225,610 | 458,067 | 491,911 | 570,051 |
| Profit before tax | -5,319 | -12,490 | -4,870 | 87 | 41,958 | 104,615 | 80,986 | 49,184 |
| Net profit | -5,319 | -12,490 | -4,870 | 83 | 35,664 | 88,923 | 68,877 | 41,313 |
| Equity | -1,351 | -13,841 | -18,711 | -18,628 | 17,036 | 105,959 | 72,063 | 113,376 |
| Liabilities | 211,809 | 99,793 | 104,163 | 98,388 | 1,254,356 | 1,799,214 | 1,698,819 | 1,809,783 |
| Non-current assets | 4,715 | 12 | 12 | 0 | 1,116,039 | 1,659,339 | 1,564,408 | 1,452,997 |
| Current assets | 205,743 | 85,940 | 85,440 | 79,760 | 75,267 | 245,834 | 206,474 | 468,279 |
| Total assets | 210,458 | 85,952 | 85,452 | 79,760 | 1,191,306 | 1,905,173 | 1,770,882 | 1,921,276 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,531 | 106,651 | 94,508 |
| Social insurance contributions | - | - | - | - | - | 247 | - | 1,776 |
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Financial indicators
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| Revenue change y/y | -83.8% | -47.7% | - | - | - | +103.0% | +7.4% | +15.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.5% | -14.5% | -5.7% | 0.1% | 3.0% | 4.7% | 3.9% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 209.3% | 83.9% | 95.6% | 36.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.1% | -27.4% | - | - | 15.8% | 19.4% | 14.0% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.1% | -27.4% | - | - | 18.6% | 22.8% | 16.5% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 73.6 | 17.0 | 23.6 | 16.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,399 | 9,107 | - | - | 78,965 | 152,689 | 163,970 | 184,883 |
Sales revenue
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Industry 7 - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-05 | 0.11 |
| 2024-03-18 | 2024-03-25 | 33.33 |
Industry 7 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-11 | 2024-10-16 | 240.03 |
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.
Industry 7, UAB (code 302691690) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €570.1K, up 15.9% year on year and 24.4% over two years. Net profit was €41.3K, compared with €68.9K in 2024 and €88.9K in 2023, showing that profitability remained positive but weakened as revenue growth was accompanied by margin compression. The net profit margin fell to 7.2% in 2025 from 14.0% in 2024 and 19.4% in 2023. Balance sheet size remained stable, with total assets of €1.92M, liabilities of €1.81M and equity of €113.4K at the end of 2025. Long-term assets accounted for most of the asset base, while short-term assets increased to €468.3K. Revenue per employee was €190.0K and profit per employee was €13.8K, indicating a relatively productive operating profile. The equity base remained modest relative to liabilities, which is reflected in the company’s thin equity position.