Idelita, UAB - financials and debts

Company age: 12 y. 4 mo.

Update

Idelita - Company finances

  • The company is late in submitting financial data for the previous financial year.
  • The company has not submitted financial data for these years: 2023, 2024.
  • Latest financial data up to 2022-12-31.
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
Financial data
Sales revenue 100,145 51,344 34,454 29,141 43,765
Profit before tax - - - - -
Net profit 72,937 -2,996 2,855 6,331 6,931
Equity 114,560 73,588 60,137 66,468 73,399
Liabilities 4,395 6,973 6,409 4,977 3,941
Non-current assets 1,270 1,142 1,205 0 0
Current assets 117,685 79,419 65,341 71,445 77,340
Total assets 118,955 80,561 66,546 71,445 77,340
Taxes paid
STI taxes - - - - -
Financial indicators
Revenue change y/y +132.6% -48.7% -32.9% -15.4% +50.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 61.3% -3.7% 4.3% 8.9% 9.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 63.7% -4.1% 4.7% 9.5% 9.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 72.8% -5.8% 8.3% 21.7% 15.8%
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. 0.0 0.1 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 46,220 24,646 17,227 14,571 43,765

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Idelita - Social security debts

From To Debt, €
2026-08-26 2026-08-26 1.31
2026-08-23 2026-08-23 1.31
2026-08-19 2026-08-19 1.31
2026-08-16 2026-08-17 1.31
2026-07-21 2026-08-14 1.31
2026-06-11 2026-07-12 10.95
2026-06-08 2026-06-08 10.95
2026-06-05 2026-06-07 0.29
2026-05-17 2026-05-28 7.79
2026-05-03 2026-05-14 7.79
2026-04-28 2026-04-29 7.79
2026-04-27 2026-04-27 10.46
2026-04-20 2026-04-26 2.67
2026-04-15 2026-04-15 280.86
2026-03-15 2026-03-16 2.07
2026-02-10 2026-03-11 2.07
2026-02-03 2026-02-03 256.29
2025-11-27 2025-12-01 345.11
2025-10-16 2025-10-31 3.06
2025-09-26 2025-09-28 50.73
2025-09-25 2025-09-25 248.71
2025-09-16 2025-09-24 249.85
2025-08-01 2025-08-17 1.22
2025-06-30 2025-07-02 2.31
2025-03-04 2025-03-04 253.27
2025-01-22 2025-02-10 4.99
2025-01-03 2025-01-05 352.83
2025-01-02 2025-01-02 116.93
2024-12-22 2024-12-31 116.93
2024-12-04 2024-12-20 116.93
2024-12-03 2024-12-03 142.32
2024-11-27 2024-12-02 285.30
2024-11-26 2024-11-26 266.35
2024-11-18 2024-11-25 268.99
2024-10-28 2024-11-17 2.70
2024-10-24 2024-10-27 233.27
2024-10-17 2024-10-23 230.57
2024-09-27 2024-10-02 229.11
2024-08-27 2024-09-22 8.54
2024-07-17 2024-07-28 222.49
2024-06-18 2024-06-20 178.81
2024-05-16 2024-05-16 166.67
2023-10-17 2023-11-15 1.95
2023-10-12 2023-10-15 2.06
2023-07-14 2023-07-26 162.45
2023-05-30 2023-07-13 9.55
2023-03-03 2023-03-05 206.30
2023-01-19 2023-01-22 220.52
2022-12-30 2023-01-04 144.01
2022-12-16 2022-12-29 242.11
2022-11-21 2022-12-15 14.39
2022-11-17 2022-11-18 14.39
2022-09-19 2022-09-21 220.52
2022-08-10 2022-08-10 201.35
2022-06-17 2022-06-22 215.73
2022-05-19 2022-05-22 191.76
2022-04-19 2022-04-25 179.78
2022-03-16 2022-03-28 179.78
2022-02-25 2022-03-02 253.37
2022-02-17 2022-02-24 85.58
2022-01-18 2022-01-24 252.68
2021-12-22 2022-01-02 255.99
2021-11-26 2021-11-30 108.87
2021-11-19 2021-11-25 258.15
2021-11-18 2021-11-18 11.32
2021-09-17 2021-09-26 246.40

Idelita - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Idelita is: 1 €

From To Overdue, €
2026-09-01 2026-09-02 0.57
2026-08-02 2026-08-19 0.4
2026-06-01 2026-06-05 0.11
2026-05-28 2026-05-31 0.09
2026-05-26 2026-05-27 85.09
2026-05-25 2026-05-25 85.03
2026-05-22 2026-05-24 84.59
2026-04-29 2026-05-21 0.11
2026-04-24 2026-04-28 39.4
2026-04-19 2026-04-23 39.34
2026-04-17 2026-04-18 39.17
2026-03-18 2026-03-18 2.08
2026-03-08 2026-03-17 128.84
2026-03-02 2026-03-07 1.72
2026-02-07 2026-03-01 1.68
2026-02-03 2026-02-06 131.44
2026-01-31 2026-02-02 131.4
2026-01-29 2026-01-30 129.88
2025-12-17 2026-01-28 2.76
2025-09-28 2025-09-28 102.71
2025-08-15 2025-08-18 5.2
2025-08-06 2025-08-14 4.95
2025-08-01 2025-08-05 197.93
2025-07-25 2025-07-31 395.14
2025-07-23 2025-07-24 394.7
2025-07-21 2025-07-22 397.74
2025-07-11 2025-07-20 394.0
2025-06-12 2025-06-12 3.16
2025-04-02 2025-04-16 0.34
2025-02-07 2025-02-18 0.64
2025-01-15 2025-02-06 0.84
2025-01-12 2025-01-13 81.67
2025-01-04 2025-01-11 87.38
2024-12-04 2025-01-03 0.01
2024-12-03 2024-12-03 43.87
2024-11-27 2024-12-02 43.51
2024-11-05 2024-11-26 0.31
2024-09-24 2024-11-04 0.6

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.