IFS LT - 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 | 165,704 | 167,931 | 130,801 | 180,059 | 272,289 | 196,835 | 214,549 | 202,130 |
| Profit before tax | 20,091 | 27,914 | 49,711 | 45,189 | 28,493 | 31,403 | 19,268 | 39,379 |
| Net profit | 19,212 | 26,487 | 47,223 | 42,925 | 26,027 | 29,794 | 17,838 | 36,597 |
| Equity | 53,616 | 70,103 | 105,326 | 118,251 | 104,278 | 94,073 | 83,161 | 64,758 |
| Liabilities | 9,912 | 7,271 | 14,129 | 21,270 | 51,955 | 38,759 | 43,761 | 36,183 |
| Non-current assets | 8,167 | 6,895 | 4,869 | 2,844 | 48,950 | 41,600 | 34,400 | 27,200 |
| Current assets | 55,272 | 70,386 | 114,512 | 136,599 | 105,504 | 90,320 | 91,627 | 72,545 |
| Total assets | 63,439 | 77,281 | 119,381 | 139,443 | 154,454 | 131,920 | 126,027 | 99,745 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 60,668 | 60,821 | 64,945 |
| Social insurance contributions | - | - | - | - | - | 24,898 | 27,505 | 27,786 |
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Financial indicators
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| Revenue change y/y | -58.9% | +1.3% | -22.1% | +37.7% | +51.2% | -27.7% | +9.0% | -5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.3% | 34.3% | 39.6% | 30.8% | 16.9% | 22.6% | 14.2% | 36.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.8% | 37.8% | 44.8% | 36.3% | 25.0% | 31.7% | 21.4% | 56.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 15.8% | 36.1% | 23.8% | 9.6% | 15.1% | 8.3% | 18.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | 16.6% | 38.0% | 25.1% | 10.5% | 16.0% | 9.0% | 19.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,679 | 24,879 | 18,911 | 27,009 | 40,339 | 30,675 | 35,758 | 33,688 |
Sales revenue
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IFS LT - Social security debts
The company had no debts to Sodra
IFS LT - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
IFS LT, UAB (company code 303290501) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the latest financial year, the company generated revenue of €202.1K and net profit of €36.6K, which corresponds to a profit margin of 18.1%. Revenue declined by 5.8% year on year from 2024, but profitability improved strongly from €17.8K net profit in 2024 after €29.8K in 2023. Over the three-year period, revenue moved from €196.8K in 2023 to €214.5K in 2024 and then to €202.1K in 2025, showing a relatively stable top line. Net profit followed a more uneven path, falling in 2024 and rebounding in 2025 to the highest level in the period. At year-end 2025, total assets were €99.7K, equity €64.8K and liabilities €36.2K. The company reported an equity ratio of 64.9% and debt-to-equity of 0.56, indicating a solid balance sheet structure. Asset turnover was 2.03x, while revenue per employee was €33.7K.