Inžinerijos servisas - 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 | 122,189 | 45,831 | 2,994 | 2,397 | 627,319 | 2,102,005 | 1,719,397 | 2,810,798 |
| Profit before tax | - | - | - | -3,206 | 13,715 | 51,581 | 40,360 | 63,537 |
| Net profit | 2,272 | 1,147 | 6,537 | -3,206 | 12,138 | 43,671 | 33,886 | 52,834 |
| Equity | 11,969 | 13,116 | 19,653 | 16,447 | 28,585 | 72,256 | 106,142 | 158,976 |
| Liabilities | 69,636 | 18,257 | 6,241 | 32,241 | 131,132 | 528,572 | 509,791 | 574,008 |
| Non-current assets | 9,970 | 9,910 | 2,779 | 2,001 | 85 | 15,679 | 34,225 | 43,403 |
| Current assets | 71,635 | 21,395 | 23,115 | 46,687 | 159,632 | 585,149 | 581,708 | 689,581 |
| Total assets | 81,605 | 31,305 | 25,894 | 48,688 | 159,717 | 600,828 | 615,933 | 732,984 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 213,527 | 346,396 | 337,120 |
| Social insurance contributions | - | - | - | - | - | 19,038 | 40,452 | 48,457 |
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Financial indicators
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| Revenue change y/y | +55.7% | -62.5% | -93.5% | -19.9% | +26071.0% | +235.1% | -18.2% | +63.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 3.7% | 25.2% | -6.6% | 7.6% | 7.3% | 5.5% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.0% | 8.7% | 33.3% | -19.5% | 42.5% | 60.4% | 31.9% | 33.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 2.5% | 218.3% | -133.8% | 1.9% | 2.1% | 2.0% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -133.8% | 2.2% | 2.5% | 2.3% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.8 | 1.4 | 0.3 | 2.0 | 4.6 | 7.3 | 4.8 | 3.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,911 | 32,351 | 2,994 | 2,397 | 278,808 | 427,524 | 136,641 | 198,409 |
Sales revenue
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Inžinerijos servisas - Social security debts
The amount of overdue SODRA debt for the company Inžinerijos servisas as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 0.01 |
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-08-23 | 2026-08-23 | 0.01 |
| 2026-08-19 | 2026-08-19 | 0.01 |
| 2026-07-29 | 2026-07-30 | 7364.27 |
| 2026-07-23 | 2026-07-28 | 7762.49 |
| 2026-07-19 | 2026-07-22 | 7760.03 |
| 2026-07-16 | 2026-07-17 | 7760.03 |
| 2026-06-16 | 2026-06-21 | 495.27 |
| 2026-02-26 | 2026-03-01 | 8.23 |
| 2026-02-18 | 2026-02-25 | 0.01 |
| 2025-07-24 | 2025-08-03 | 9.28 |
| 2025-06-19 | 2025-06-25 | 1.41 |
| 2025-05-16 | 2025-05-22 | 4597.64 |
| 2025-04-16 | 2025-04-17 | 3659.40 |
| 2025-03-18 | 2025-03-18 | 2818.48 |
| 2025-02-10 | 2025-02-10 | 12.16 |
| 2025-01-22 | 2025-02-03 | 12.16 |
| 2024-11-26 | 2024-12-01 | 1055.51 |
| 2024-11-18 | 2024-11-25 | 3618.88 |
| 2024-06-18 | 2024-07-04 | 0.01 |
| 2024-04-23 | 2024-05-14 | 4.84 |
| 2024-04-16 | 2024-04-18 | 3722.02 |
| 2024-03-18 | 2024-03-19 | 201.64 |
| 2024-01-23 | 2024-03-14 | 6.32 |
| 2023-12-18 | 2023-12-20 | 3528.92 |
| 2023-10-24 | 2023-11-08 | 13.77 |
| 2023-09-18 | 2023-09-25 | 3928.12 |
| 2023-09-01 | 2023-09-03 | 232.84 |
| 2023-08-31 | 2023-08-31 | 1255.16 |
| 2023-08-17 | 2023-08-30 | 1262.67 |
| 2023-02-06 | 2023-02-06 | 0.06 |
| 2023-01-23 | 2023-02-03 | 0.06 |
| 2022-11-17 | 2022-11-18 | 33.00 |
| 2022-02-17 | 2022-03-08 | 0.01 |
| 2022-01-28 | 2022-02-14 | 0.01 |
| 2021-11-16 | 2021-12-15 | 0.70 |
Inžinerijos servisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Inžinerijos servisas is: 45,368 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 45368.48 |
| 2026-08-28 | 2026-08-31 | 46108.25 |
| 2026-08-26 | 2026-08-27 | 39.25 |
| 2026-07-21 | 2026-07-26 | 5408.54 |
| 2026-06-30 | 2026-06-30 | 8310.72 |
| 2026-06-28 | 2026-06-29 | 13639.0 |
| 2026-06-05 | 2026-06-05 | 458.99 |
| 2026-06-04 | 2026-06-04 | 27.08 |
| 2026-06-01 | 2026-06-02 | 50239.83 |
| 2026-05-28 | 2026-05-31 | 50172.13 |
| 2026-02-03 | 2026-02-16 | 46784.75 |
| 2026-01-29 | 2026-02-02 | 46724.0 |
| 2026-01-18 | 2026-01-20 | 38.2 |
| 2026-01-14 | 2026-01-14 | 3409.88 |
| 2026-01-13 | 2026-01-13 | 17235.47 |
| 2026-01-08 | 2026-01-12 | 21468.58 |
| 2026-01-01 | 2026-01-07 | 27354.92 |
| 2025-12-31 | 2025-12-31 | 0.7 |
| 2025-12-30 | 2025-12-30 | 1.36 |
| 2025-12-18 | 2025-12-23 | 643.03 |
| 2025-11-18 | 2025-11-18 | 173.94 |
| 2025-11-14 | 2025-11-17 | 172.63 |
| 2025-11-09 | 2025-11-09 | 170.85 |
| 2025-11-07 | 2025-11-08 | 13962.95 |
| 2025-11-06 | 2025-11-06 | 13985.87 |
| 2025-11-02 | 2025-11-05 | 29665.84 |
| 2025-10-30 | 2025-11-01 | 29635.0 |
| 2025-10-05 | 2025-10-05 | 57896.22 |
| 2025-10-02 | 2025-10-04 | 58743.93 |
| 2025-09-28 | 2025-10-01 | 58667.68 |
| 2025-05-30 | 2025-05-30 | 37460.0 |
| 2025-05-29 | 2025-05-29 | 37439.78 |
| 2025-05-20 | 2025-05-20 | 117.32 |
| 2025-05-19 | 2025-05-19 | 114.68 |
| 2025-05-17 | 2025-05-18 | 104.29 |
| 2025-05-07 | 2025-05-16 | 103.9 |
| 2025-05-06 | 2025-05-06 | 38588.9 |
| 2025-05-01 | 2025-05-05 | 38536.95 |
| 2025-04-28 | 2025-04-30 | 38485.0 |
| 2025-04-18 | 2025-04-18 | 0.39 |
| 2025-04-02 | 2025-04-02 | 77.09 |
| 2025-03-29 | 2025-04-01 | 8982.49 |
| 2025-01-01 | 2025-01-01 | 9.61 |
| 2024-12-30 | 2024-12-30 | 12859.2 |
| 2024-12-22 | 2024-12-29 | 2.2 |
| 2024-12-21 | 2024-12-21 | 20.13 |
| 2024-12-19 | 2024-12-20 | 2056.02 |
| 2024-12-18 | 2024-12-18 | 794.8 |
| 2024-12-17 | 2024-12-17 | 795.32 |
| 2024-12-03 | 2024-12-03 | 805.89 |
| 2024-11-28 | 2024-12-02 | 802.66 |
| 2024-11-26 | 2024-11-27 | 108.66 |
| 2024-11-24 | 2024-11-25 | 2418.68 |
| 2024-11-23 | 2024-11-23 | 2332.85 |
| 2024-11-22 | 2024-11-22 | 2321.99 |
| 2024-11-20 | 2024-11-21 | 3265.82 |
| 2024-11-08 | 2024-11-19 | 23880.06 |
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.
Inžinerijos servisas, UAB (company code 303522871) is a Private Limited Liability Company operating in building repair and renovation. In the latest financial year, 2025, the company generated revenue of €2.81M and net profit of €52.8K, with a profit margin of 1.9%. Revenue rose by 63.5% year on year in 2025, after falling from €2.10M in 2023 to €1.72M in 2024, showing a recovery above the 2023 level. Net profit followed a similar pattern, declining from €43.7K in 2023 to €33.9K in 2024, then improving in 2025. At year-end 2025, total assets stood at €733.0K, equity at €159.0K and liabilities at €574.0K. The equity ratio was 21.7%, debt-to-equity 3.61, asset turnover 3.83x, ROE 33.2% and ROA 7.2%. Long-term assets increased from €15.7K in 2023 to €43.4K in 2025, while short-term assets reached €689.6K. Revenue per employee was €200.8K and profit per employee €3.8K.