Išmanūs sprendimai - Company finances
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EUR
|
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
|
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 | 65,228 | 60,048 | 154,113 | 268,197 | 286,301 | 480,437 | 727,023 | 667,887 |
| Profit before tax | -5,414 | 203 | 30,456 | 7,302 | - | 8,365 | 102,337 | 26,098 |
| Net profit | -5,414 | 203 | 29,336 | 6,930 | - | 7,055 | 86,873 | 20,731 |
| Equity | -3,492 | -3,288 | 26,048 | 32,979 | 42,016 | 49,070 | 95,943 | 116,675 |
| Liabilities | 22,672 | 35,321 | 56,770 | 105,064 | 126,637 | 247,923 | 255,024 | 257,725 |
| Non-current assets | 2,600 | 2,300 | 0 | 2,925 | 3,847 | 3,140 | 63,987 | 72,830 |
| Current assets | 16,580 | 29,733 | 82,524 | 134,868 | 164,549 | 292,014 | 291,831 | 304,527 |
| Total assets | 19,180 | 32,033 | 82,524 | 137,793 | 168,396 | 295,154 | 355,818 | 377,357 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 54,669 | 42,653 | 127,926 |
| Social insurance contributions | - | - | - | - | - | 30,114 | 37,869 | 42,445 |
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Financial indicators
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| Revenue change y/y | +123.9% | -7.9% | +156.6% | +74.0% | +6.8% | +67.8% | +51.3% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -28.2% | 0.6% | 35.5% | 5.0% | - | 2.4% | 24.4% | 5.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 112.6% | 21.0% | - | 14.4% | 90.5% | 17.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.3% | 0.3% | 19.0% | 2.6% | - | 1.5% | 11.9% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.3% | 0.3% | 19.8% | 2.7% | - | 1.7% | 14.1% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.2 | 3.2 | 3.0 | 5.1 | 2.7 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,955 | 30,024 | 62,788 | 44,700 | 39,949 | 55,435 | 69,240 | 67,921 |
Sales revenue
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Išmanūs sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 4203.42 |
| 2025-05-16 | 2025-05-20 | 0.81 |
| 2025-05-04 | 2025-05-13 | 0.81 |
| 2025-04-24 | 2025-04-29 | 0.81 |
Išmanūs sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-08-31 | 7443.68 |
| 2026-08-29 | 2026-08-29 | 7433.44 |
| 2026-08-02 | 2026-08-03 | 5334.52 |
| 2026-06-28 | 2026-06-29 | 2925.39 |
| 2026-03-11 | 2026-03-12 | 3.08 |
| 2026-03-02 | 2026-03-10 | 3.26 |
| 2026-02-03 | 2026-02-16 | 3.88 |
| 2026-01-01 | 2026-01-27 | 0.07 |
| 2025-12-18 | 2025-12-23 | 0.07 |
| 2025-07-28 | 2025-07-29 | 7705.65 |
| 2025-07-01 | 2025-07-20 | 41.88 |
| 2025-06-28 | 2025-06-30 | 40.59 |
| 2025-06-27 | 2025-06-27 | 39.3 |
| 2025-06-20 | 2025-06-26 | 14571.79 |
| 2025-06-19 | 2025-06-19 | 14563.93 |
| 2025-05-29 | 2025-06-05 | 11.65 |
| 2025-05-20 | 2025-05-20 | 21.25 |
| 2025-05-17 | 2025-05-19 | 25.4 |
| 2025-05-10 | 2025-05-16 | 448.03 |
| 2025-04-30 | 2025-05-09 | 4.4 |
| 2025-04-28 | 2025-04-29 | 11583.21 |
| 2025-03-15 | 2025-03-19 | 0.63 |
| 2025-02-28 | 2025-03-14 | 1.6 |
| 2025-02-27 | 2025-02-27 | 0.09 |
| 2025-02-26 | 2025-02-26 | 27.08 |
| 2025-02-25 | 2025-02-25 | 27.07 |
| 2025-02-20 | 2025-02-24 | 27.0 |
| 2025-01-30 | 2025-01-31 | 19590.29 |
| 2025-01-19 | 2025-01-28 | 14.02 |
| 2025-01-10 | 2025-01-18 | 3881.5 |
| 2024-12-22 | 2024-12-23 | 30.14 |
| 2024-12-21 | 2024-12-21 | 30.22 |
| 2024-12-19 | 2024-12-20 | 605.99 |
| 2024-12-18 | 2024-12-18 | 575.77 |
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.
Išmanus sprendimai, UAB (code 303611850) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, revenue amounted to EUR 667.9K, which was 8.1% lower than in 2024, but still 39.0% above the 2023 level, showing growth over a two-year period despite a weaker latest year. Net profit in 2025 was EUR 20.7K, compared with EUR 86.9K in 2024 and EUR 7.1K in 2023, so profitability decreased materially from the prior year but remained positive. The 2025 profit margin was 3.1%, after 11.9% in 2024 and 1.5% in 2023. At the end of 2025, total assets reached EUR 377.4K, equity was EUR 116.7K and liabilities EUR 257.7K. The equity ratio stood at 30.9% and debt-to-equity at 2.21. Return on equity was 17.8% and return on assets 5.5%. Revenue per employee was EUR 74.2K, while profit per employee was EUR 2.3K.