Iglo namelis - 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 | 78,258 | 79,277 | 71,533 | 76,819 | 59,166 | 103,231 | 135,182 | 227,779 |
| Profit before tax | 16,739 | 10,416 | 3,707 | 6,016 | -5,722 | 7,760 | -2,803 | 13,569 |
| Net profit | 15,902 | 9,890 | 3,707 | 5,704 | -5,722 | 7,657 | -2,803 | 13,569 |
| Equity | 8,595 | 15,395 | 21,102 | 26,805 | 21,084 | 28,042 | 25,061 | 38,630 |
| Liabilities | 14,241 | 8,658 | - | 12,939 | 50,510 | 52,638 | 77,284 | 84,737 |
| Non-current assets | 1,897 | 1,127 | 13,009 | 12,269 | 51,504 | 39,495 | 26,225 | 13,124 |
| Current assets | 20,939 | 22,926 | 15,574 | 27,475 | 20,090 | 41,185 | 76,120 | 110,243 |
| Total assets | 22,836 | 24,053 | 28,583 | 39,744 | 71,594 | 80,680 | 102,345 | 123,367 |
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Financial indicators
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| Revenue change y/y | +275.2% | +1.3% | -9.8% | +7.4% | -23.0% | +74.5% | +31.0% | +68.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.6% | 41.1% | 13.0% | 14.4% | -8.0% | 9.5% | -2.7% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 185.0% | 64.2% | 17.6% | 21.3% | -27.1% | 27.3% | -11.2% | 35.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.3% | 12.5% | 5.2% | 7.4% | -9.7% | 7.4% | -2.1% | 6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.4% | 13.1% | 5.2% | 7.8% | -9.7% | 7.5% | -2.1% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 0.6 | - | 0.5 | 2.4 | 1.9 | 3.1 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 59,166 | 103,231 | 135,182 | 227,779 |
Sales revenue
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Iglo namelis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-08 | 2026-05-12 | 453.99 |
| 2025-06-17 | 2025-06-30 | 119.57 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-27 | 2025-05-29 | 101.22 |
| 2024-05-21 | 2024-05-26 | 4.25 |
| 2024-05-16 | 2024-05-20 | 358.97 |
| 2024-05-15 | 2024-05-15 | 162.44 |
| 2023-07-20 | 2023-07-20 | 1038.95 |
| 2023-07-19 | 2023-07-19 | 587.47 |
Iglo namelis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-23 | 209.92 |
| 2025-06-14 | 2025-06-18 | 208.96 |
| 2025-05-17 | 2025-05-20 | 375.2 |
| 2024-10-12 | 2024-10-16 | 35.4 |
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.
Iglo namelis, MB (company code 303327049) is a Lithuanian small partnership engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In the latest financial year, 2025, the company generated revenue of €227.8K and net profit of €13.6K, corresponding to a profit margin of 6.0%. Revenue increased by 68.5% year on year and by 120.7% over two years, showing a strong expansion trend. The business moved from net profit of €7.7K in 2023 to a loss of €2.8K in 2024, before returning to profitability in 2025. Balance sheet size also expanded, with total assets rising to €123.4K in 2025 from €80.7K in 2023. Equity stood at €38.6K and liabilities at €84.7K, while the equity ratio was 31.3% and debt-to-equity 2.19. Asset turnover reached 1.85x, indicating efficient use of assets. Return on equity was 35.1% and return on assets 11.0% in 2025. Revenue per employee was €227.8K, and profit per employee was €13.6K.