Insuvia - 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 | 297,744 | 320,657 | 595,534 | 1,558,351 | 2,274,970 | 3,487,119 | 4,303,131 | 5,047,686 |
| Profit before tax | - | - | - | 474,737 | 674,314 | 1,086,869 | 1,125,910 | 1,544,331 |
| Net profit | 150,387 | 26,844 | 152,920 | 401,696 | 580,011 | 930,248 | 961,666 | 1,300,083 |
| Equity | 185,479 | 82,332 | 207,016 | 485,320 | 712,390 | 1,111,988 | 1,073,654 | 1,393,678 |
| Liabilities | 27,735 | 24,771 | 61,369 | 108,178 | 150,430 | 278,191 | 451,103 | 438,832 |
| Non-current assets | 16,308 | 12,399 | 8,542 | 7,327 | 7,402 | 65,317 | 282,048 | 245,543 |
| Current assets | 196,906 | 94,704 | 259,843 | 586,171 | 834,090 | 1,288,659 | 1,233,368 | 1,526,056 |
| Total assets | 213,214 | 107,103 | 268,385 | 593,498 | 841,492 | 1,353,976 | 1,515,416 | 1,771,599 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 314,560 | 415,828 | 452,612 |
| Social insurance contributions | - | - | - | - | - | 174,764 | 244,953 | 244,996 |
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Financial indicators
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| Revenue change y/y | +63.9% | +7.7% | +85.7% | +161.7% | +46.0% | +53.3% | +23.4% | +17.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.5% | 25.1% | 57.0% | 67.7% | 68.9% | 68.7% | 63.5% | 73.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.1% | 32.6% | 73.9% | 82.8% | 81.4% | 83.7% | 89.6% | 93.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.5% | 8.4% | 25.7% | 25.8% | 25.5% | 26.7% | 22.3% | 25.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 30.5% | 29.6% | 31.2% | 26.2% | 30.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,068 | 38,098 | 57,633 | 110,001 | 130,620 | 147,343 | 147,116 | 167,326 |
Sales revenue
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Insuvia - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-02 | 38.28 |
| 2023-04-18 | 2023-04-19 | 2.16 |
| 2023-03-16 | 2023-03-22 | 7.07 |
| 2023-02-17 | 2023-03-06 | 0.12 |
| 2023-02-06 | 2023-02-06 | 0.12 |
| 2023-01-17 | 2023-02-03 | 0.12 |
Insuvia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 14262.44 |
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.
Insuvia, UAB (code 303249209) is a Private Limited Liability Company engaged in research and experimental development on other natural sciences and engineering. In the latest financial year, 2025, the company generated revenue of €5.05M and net profit of €1.30M, compared with €4.30M revenue and €961.7K net profit in 2024 and €3.49M revenue and €930.2K net profit in 2023. Revenue increased by 17.3% year on year in 2025 and by 44.8% over two years, while profit also trended upward over the period. The 2025 profit margin was 25.8%, broadly in line with the prior years’ strong profitability. At year-end 2025, total assets stood at €1.77M, equity at €1.39M and liabilities at €438.8K. The balance sheet remained equity-heavy, with an equity ratio of 78.7% and debt-to-equity of 0.31. Asset turnover reached 2.85x, indicating efficient use of assets. Revenue per employee was €168.3K and profit per employee €43.3K, showing solid productivity.