INSIT - 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 | 72,533 | 98,093 | 140,158 | 92,582 | 145,197 | 110,800 | 121,856 | 106,297 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 14,435 | 16,792 | 37,407 | 16,871 | 24,623 | 23,578 | 34,195 | 32,288 |
| Equity | 35,056 | 19,979 | 57,386 | 57,465 | 42,087 | 53,900 | 41,036 | 36,810 |
| Liabilities | 10,086 | 18,882 | 19,197 | 19,267 | 15,396 | 11,659 | 14,325 | 9,073 |
| Non-current assets | 6,010 | 18,332 | 15,101 | 12,609 | 10,105 | 3,368 | 2,056 | 1,016 |
| Current assets | 39,132 | 20,529 | 61,482 | 64,123 | 47,378 | 62,191 | 53,305 | 44,867 |
| Total assets | 45,142 | 38,861 | 76,583 | 76,732 | 57,483 | 65,559 | 55,361 | 45,883 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,072 | 20,441 | 25,901 |
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Financial indicators
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| Revenue change y/y | +0.7% | +35.2% | +42.9% | -33.9% | +56.8% | -23.7% | +10.0% | -12.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.0% | 43.2% | 48.8% | 22.0% | 42.8% | 36.0% | 61.8% | 70.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.2% | 84.0% | 65.2% | 29.4% | 58.5% | 43.7% | 83.3% | 87.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.9% | 17.1% | 26.7% | 18.2% | 17.0% | 21.3% | 28.1% | 30.4% |
| 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. | 0.3 | 0.9 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,026 | 98,093 | 140,158 | 92,582 | 145,197 | 55,400 | 60,928 | 53,149 |
Sales revenue
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INSIT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.03 |
| 2024-11-18 | 2024-11-28 | 115.40 |
| 2024-10-24 | 2024-11-17 | 57.21 |
| 2024-10-16 | 2024-10-23 | 57.04 |
| 2024-09-17 | 2024-09-25 | 57.99 |
| 2024-03-18 | 2024-03-27 | 122.95 |
| 2024-02-19 | 2024-03-17 | 64.76 |
| 2024-01-23 | 2024-02-18 | 6.57 |
| 2024-01-16 | 2024-01-22 | 5.85 |
| 2023-11-16 | 2023-11-20 | 117.33 |
| 2023-10-25 | 2023-11-15 | 59.14 |
| 2023-10-17 | 2023-10-24 | 58.19 |
| 2023-09-18 | 2023-10-02 | 58.19 |
| 2023-08-17 | 2023-08-24 | 58.19 |
| 2023-07-28 | 2023-07-31 | 119.03 |
| 2023-07-26 | 2023-07-27 | 117.53 |
| 2023-07-24 | 2023-07-25 | 119.06 |
| 2023-07-18 | 2023-07-23 | 117.53 |
| 2023-06-16 | 2023-07-17 | 59.34 |
| 2023-05-29 | 2023-06-15 | 1.15 |
| 2023-05-16 | 2023-05-28 | 117.55 |
| 2023-05-02 | 2023-05-15 | 59.36 |
| 2023-04-26 | 2023-04-28 | 59.36 |
| 2023-04-18 | 2023-04-25 | 58.19 |
| 2023-03-16 | 2023-03-29 | 117.78 |
| 2023-02-17 | 2023-03-15 | 59.59 |
| 2023-02-06 | 2023-02-16 | 1.40 |
| 2023-01-27 | 2023-02-03 | 1.40 |
| 2023-01-24 | 2023-01-26 | 48.95 |
| 2023-01-17 | 2023-01-23 | 47.55 |
| 2022-12-16 | 2023-01-03 | 96.19 |
| 2022-11-21 | 2022-12-15 | 48.64 |
| 2022-11-17 | 2022-11-18 | 48.64 |
| 2022-10-31 | 2022-11-16 | 1.09 |
| 2022-10-28 | 2022-10-30 | 96.19 |
| 2022-10-18 | 2022-10-27 | 95.10 |
| 2022-09-16 | 2022-10-17 | 47.55 |
| 2022-08-23 | 2022-08-31 | 47.55 |
| 2022-07-25 | 2022-08-11 | 49.20 |
| 2022-07-18 | 2022-07-24 | 47.55 |
| 2022-06-16 | 2022-07-04 | 47.55 |
| 2022-05-17 | 2022-05-26 | 143.32 |
| 2022-04-28 | 2022-05-16 | 95.77 |
| 2022-04-19 | 2022-04-27 | 95.10 |
| 2022-03-16 | 2022-04-18 | 47.55 |
| 2022-02-17 | 2022-03-02 | 48.43 |
| 2022-01-31 | 2022-02-16 | 0.88 |
| 2021-12-16 | 2021-12-16 | 118.88 |
| 2021-11-16 | 2021-11-24 | 120.41 |
| 2021-11-05 | 2021-11-15 | 1.53 |
| 2021-10-18 | 2021-10-27 | 118.88 |
| 2021-09-16 | 2021-09-28 | 118.88 |
INSIT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 1219.0 |
| 2026-05-29 | 2026-06-02 | 1.09 |
| 2026-05-20 | 2026-05-25 | 419.97 |
| 2026-05-06 | 2026-05-19 | 2.32 |
| 2026-05-01 | 2026-05-05 | 631.89 |
| 2026-04-30 | 2026-04-30 | 631.57 |
| 2026-04-24 | 2026-04-29 | 126.42 |
| 2026-04-03 | 2026-04-23 | 0.42 |
| 2026-04-01 | 2026-04-02 | 0.56 |
| 2026-03-27 | 2026-03-31 | 0.16 |
| 2026-03-20 | 2026-03-26 | 0.69 |
| 2026-03-08 | 2026-03-19 | 0.23 |
| 2026-03-02 | 2026-03-07 | 23.2 |
| 2026-02-27 | 2026-03-01 | 0.09 |
| 2026-02-21 | 2026-02-26 | 22.89 |
| 2026-01-29 | 2026-02-03 | 348.25 |
| 2025-09-01 | 2025-09-01 | 463.25 |
| 2025-08-31 | 2025-08-31 | 462.53 |
| 2025-08-28 | 2025-08-30 | 462.57 |
| 2025-07-28 | 2025-07-28 | 558.12 |
| 2025-02-20 | 2025-02-24 | 1.63 |
| 2025-02-02 | 2025-02-03 | 2597.54 |
| 2025-01-31 | 2025-02-01 | 2594.74 |
| 2025-01-30 | 2025-01-30 | 2591.23 |
| 2025-01-28 | 2025-01-29 | 3.23 |
| 2025-01-08 | 2025-01-27 | 1.16 |
| 2025-01-01 | 2025-01-07 | 1066.84 |
| 2024-12-30 | 2024-12-31 | 1065.05 |
| 2024-12-04 | 2024-12-29 | 1.05 |
| 2024-12-03 | 2024-12-03 | 798.24 |
| 2024-11-28 | 2024-12-02 | 795.34 |
| 2024-11-06 | 2024-11-27 | 2.34 |
| 2024-10-01 | 2024-10-09 | 1018.44 |
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.
INSIT, UAB (code 302747865) is a Private Limited Liability Company operating in other computer programming activities. In the latest financial year 2025, the company generated revenue of €106.3K and net profit of €32.3K, resulting in a profit margin of 30.4%. Revenue declined by 12.8% year on year, while profit remained relatively stable compared with 2024, indicating that profitability was preserved despite lower sales. Over the three-year period, revenue moved from €110.8K in 2023 to €121.9K in 2024 and then to €106.3K in 2025, while net profit increased from €23.6K to €34.2K and then to €32.3K. The balance sheet remained compact, with total assets of €45.9K, equity of €36.8K and liabilities of €9.1K at the end of 2025. The equity ratio of 80.2% and debt-to-equity ratio of 0.25 indicate a conservative capital structure. Asset turnover stood at 2.32x, and revenue per employee was €53.1K, suggesting efficient use of resources.