Izopaga - 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 | 512,832 | 1,024,416 | 888,109 | 1,706,158 | 1,875,353 | 2,391,523 | 1,381,653 | 1,783,559 |
| Profit before tax | 166 | 6,727 | 2,657 | 124,980 | 113,527 | 246,691 | 11,929 | 23,685 |
| Net profit | -177 | 1,929 | 1,949 | 104,320 | 95,253 | 208,377 | 7,653 | 17,829 |
| Equity | 20,060 | 22,348 | 24,297 | 128,617 | 223,315 | 431,322 | 438,975 | 456,804 |
| Liabilities | 179,712 | 188,458 | 255,928 | 260,368 | 553,444 | 407,776 | 418,056 | 506,205 |
| Non-current assets | 30,383 | 35,125 | 32,816 | 27,328 | 56,924 | 58,454 | 80,027 | 111,145 |
| Current assets | 169,389 | 175,681 | 242,735 | 357,759 | 711,206 | 773,277 | 767,572 | 836,025 |
| Total assets | 199,772 | 210,806 | 275,551 | 385,087 | 768,130 | 831,731 | 847,599 | 947,170 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,647 | 25,385 | 56,630 |
| Social insurance contributions | - | - | - | - | - | 119,624 | 124,524 | 111,850 |
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Financial indicators
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| Revenue change y/y | +17.4% | +99.8% | -13.3% | +92.1% | +9.9% | +27.5% | -42.2% | +29.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | 0.9% | 0.7% | 27.1% | 12.4% | 25.1% | 0.9% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.9% | 8.6% | 8.0% | 81.1% | 42.7% | 48.3% | 1.7% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.2% | 0.2% | 6.1% | 5.1% | 8.7% | 0.6% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.7% | 0.3% | 7.3% | 6.1% | 10.3% | 0.9% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.0 | 8.4 | 10.5 | 2.0 | 2.5 | 0.9 | 1.0 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,736 | 51,008 | 51,237 | 92,225 | 99,576 | 102,861 | 67,125 | 99,087 |
Sales revenue
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Izopaga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-26 | 672.26 |
| 2021-10-12 | 2021-10-13 | 493.52 |
| 2021-09-27 | 2021-10-11 | 810.04 |
| 2021-09-16 | 2021-09-26 | 1242.04 |
Izopaga - 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.
Izopaga, UAB (code 303533565) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In the latest financial year 2025, the company generated revenue of €1.78M and net profit of €17.8K, corresponding to a profit margin of 1.0%. Revenue increased by 29.1% year on year from €1.38M in 2024, but remained 25.4% below the 2023 level of €2.39M, showing a partial recovery after a weaker prior year. Net profit followed a similar pattern: €208.4K in 2023, falling to €7.7K in 2024, then improving to €17.8K in 2025. The balance sheet expanded over the period, with total assets rising to €947.2K in 2025 from €847.6K in 2024 and €831.7K in 2023. Equity stood at €456.8K and liabilities at €506.2K, giving a debt-to-equity ratio of 1.11 and an equity ratio of 48.2%. Return on equity was 3.9%, return on assets 1.9%, and asset turnover 1.88x. Revenue per employee was €99.1K, while profit per employee was €990.