Metasite Data Insights - 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 | 198,266 | 272,995 | 376,711 | 655,368 | 565,588 | 637,366 | 609,827 | 824,156 |
| Profit before tax | 24,371 | 69,376 | 100,558 | 165,026 | 149,822 | 146,944 | 110,925 | 180,172 |
| Net profit | 23,145 | 65,864 | 85,245 | 139,931 | 126,465 | 124,482 | 93,690 | 150,400 |
| Equity | 87,595 | 133,459 | 218,704 | 298,635 | 325,100 | 349,582 | 293,272 | 293,807 |
| Liabilities | 12,242 | 10,206 | 24,551 | 75,143 | 33,600 | 27,643 | 31,448 | 38,610 |
| Non-current assets | 1,889 | 2,633 | 3,243 | 4,526 | 24,135 | 22,763 | 15,661 | 12,498 |
| Current assets | 95,919 | 138,391 | 225,701 | 352,233 | 320,805 | 338,811 | 295,363 | 305,321 |
| Total assets | 97,808 | 141,024 | 228,944 | 356,759 | 344,940 | 361,574 | 311,024 | 317,819 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,700 | 111,417 | 146,885 |
| Social insurance contributions | - | - | - | - | - | 63,084 | 69,603 | 90,903 |
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Financial indicators
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| Revenue change y/y | +20.9% | +37.7% | +38.0% | +74.0% | -13.7% | +12.7% | -4.3% | +35.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.7% | 46.7% | 37.2% | 39.2% | 36.7% | 34.4% | 30.1% | 47.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.4% | 49.4% | 39.0% | 46.9% | 38.9% | 35.6% | 31.9% | 51.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.7% | 24.1% | 22.6% | 21.4% | 22.4% | 19.5% | 15.4% | 18.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.3% | 25.4% | 26.7% | 25.2% | 26.5% | 23.1% | 18.2% | 21.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,740 | 51,187 | 55,809 | 103,480 | 72,979 | 77,256 | 60,983 | 85,999 |
Sales revenue
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Metasite Data Insights - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-19 | 337.23 |
Metasite Data Insights - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1180.92 |
| 2026-06-30 | 2026-06-30 | 1086.71 |
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.
Metasite Data Insights, UAB (code 303170683) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €824.2K and net profit of €150.4K, with a profit margin of 18.2%. Revenue increased by 35.1% year on year and by 29.3% over two years, after a temporary decline in 2024, when revenue fell to €609.8K from €637.4K in 2023 and net profit decreased to €93.7K from €124.5K. The 2025 results show a renewed improvement in profitability, with profit before tax rising to €180.2K. At year-end 2025, total assets stood at €317.8K, equity at €293.8K and liabilities at €38.6K. The balance sheet remained strongly equity-funded, with an equity ratio of 92.4% and debt-to-equity of 0.13. Asset turnover was 2.59x, while ROE reached 51.2% and ROA 47.3%. Revenue per employee was €91.6K and profit per employee €16.7K.