In Time Service - 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 | 190,895 | 463,214 | 1,192,716 | 780,725 | 1,997,643 | 884,319 | 912,931 | 432,897 |
| Profit before tax | 16,297 | 10,036 | 34,740 | -13,046 | 3,266 | 2,905 | - | - |
| Net profit | 13,575 | 7,948 | 29,150 | -13,046 | 3,025 | 2,226 | 8,845 | -12,642 |
| Equity | 35,627 | 43,575 | 72,725 | 59,679 | 62,705 | 83,280 | 92,125 | 79,482 |
| Liabilities | 48,050 | 65,905 | 55,050 | 57,281 | 160,564 | 66,043 | 41,854 | 70,218 |
| Non-current assets | 4,002 | 3,101 | 14,699 | 13,222 | 16,426 | 13,076 | 10,360 | 6,995 |
| Current assets | 79,666 | 106,074 | 112,609 | 103,314 | 206,559 | 135,657 | 123,025 | 142,089 |
| Total assets | 83,668 | 109,175 | 127,308 | 116,536 | 222,985 | 148,733 | 133,385 | 149,084 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -12.0% | +142.7% | +157.5% | -34.5% | +155.9% | -55.7% | +3.2% | -52.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.2% | 7.3% | 22.9% | -11.2% | 1.4% | 1.5% | 6.6% | -8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.1% | 18.2% | 40.1% | -21.9% | 4.8% | 2.7% | 9.6% | -15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.1% | 1.7% | 2.4% | -1.7% | 0.2% | 0.3% | 1.0% | -2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | 2.2% | 2.9% | -1.7% | 0.2% | 0.3% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.5 | 0.8 | 1.0 | 2.6 | 0.8 | 0.5 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,632 | 154,405 | 397,572 | 260,242 | 665,881 | 294,773 | 391,262 | 216,449 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
In Time Service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 182.65 |
| 2026-08-18 | 2026-08-19 | 182.65 |
| 2026-07-19 | 2026-07-20 | 575.39 |
| 2026-07-16 | 2026-07-17 | 575.39 |
| 2026-06-16 | 2026-07-01 | 2158.62 |
| 2026-06-11 | 2026-06-15 | 1583.23 |
| 2026-05-17 | 2026-06-08 | 1583.23 |
| 2026-05-03 | 2026-05-14 | 1007.84 |
| 2026-04-27 | 2026-04-29 | 1007.84 |
| 2026-04-26 | 2026-04-26 | 1003.08 |
| 2026-04-24 | 2026-04-25 | 1007.84 |
| 2026-04-20 | 2026-04-23 | 1003.08 |
| 2026-03-29 | 2026-04-15 | 427.69 |
| 2026-03-17 | 2026-03-27 | 427.69 |
| 2026-02-24 | 2026-02-24 | 184.83 |
| 2026-02-18 | 2026-02-23 | 575.53 |
| 2026-01-22 | 2026-02-17 | 0.14 |
| 2026-01-16 | 2026-01-21 | 318.99 |
| 2025-12-16 | 2025-12-22 | 81.17 |
| 2025-08-31 | 2025-09-03 | 178.00 |
| 2025-08-19 | 2025-08-29 | 178.00 |
| 2024-08-19 | 2024-08-22 | 445.71 |
| 2024-07-16 | 2024-07-16 | 1593.13 |
| 2024-06-18 | 2024-07-15 | 1039.71 |
| 2023-12-18 | 2023-12-26 | 99.84 |
| 2023-05-02 | 2023-05-04 | 126.75 |
| 2023-04-18 | 2023-04-28 | 126.75 |
| 2022-11-21 | 2022-11-21 | 595.42 |
| 2022-11-17 | 2022-11-18 | 595.42 |
| 2022-09-16 | 2022-09-19 | 1.60 |
| 2022-08-23 | 2022-09-01 | 1.60 |
| 2022-07-25 | 2022-08-09 | 1.60 |
| 2022-04-19 | 2022-04-24 | 534.40 |
In Time Service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-26 | 2026-05-26 | 96.24 |
| 2026-05-20 | 2026-05-25 | 96.06 |
| 2026-05-13 | 2026-05-19 | 95.51 |
| 2026-04-14 | 2026-04-23 | 129.55 |
| 2026-04-10 | 2026-04-13 | 33.43 |
| 2026-04-02 | 2026-04-09 | 33.35 |
| 2026-03-27 | 2026-04-01 | 33.29 |
| 2026-03-20 | 2026-03-26 | 77.86 |
| 2026-03-19 | 2026-03-19 | 0.48 |
| 2026-03-18 | 2026-03-18 | 76.9 |
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.
In Time Service, UAB (code 302874624) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €432.9K, down from €912.9K in 2024 and €884.3K in 2023. The year ended with a net loss of €12.6K after net profit of €8.8K in 2024 and €2.2K in 2023, which pushed the profit margin to -2.9%. The revenue decline in 2025 was 52.6% year on year, indicating a marked contraction in business activity. At the same time, the balance sheet remained stable, with total assets of €149.1K, equity of €79.5K and liabilities of €70.2K. Short-term assets accounted for most of the asset base at €142.1K, while long-term assets were €7.0K. Key ratios for 2025 show equity ratio of 53.3%, debt-to-equity of 0.88, asset turnover of 2.90x, ROE of -15.9% and ROA of -8.5%. Revenue per employee was €216.4K, while profit per employee was -€6.3K.