Imlūs sprendimai - 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 | 30,599 | 52,215 | 50,976 | 56,960 | 48,401 | 54,141 | 65,298 | 69,358 |
| Profit before tax | -9,134 | 4,882 | 4,306 | 1,536 | 2,061 | 7,743 | 19,434 | 4,407 |
| Net profit | -9,134 | 4,575 | 4,072 | 1,407 | 1,853 | 7,377 | 18,439 | 4,113 |
| Equity | -2,281 | 2,294 | 6,366 | 4,243 | 6,096 | 13,473 | 31,912 | 30,024 |
| Liabilities | 9,937 | 10,022 | 5,366 | 30,985 | 25,838 | 21,446 | 34,949 | 32,275 |
| Non-current assets | 3,920 | 2,856 | 3,095 | 30,219 | 25,042 | 26,125 | 49,136 | 47,020 |
| Current assets | 2,643 | 7,203 | 7,256 | 3,126 | 4,681 | 6,957 | 16,378 | 13,827 |
| Total assets | 6,563 | 10,059 | 10,351 | 33,345 | 29,723 | 33,082 | 65,514 | 60,847 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,884 | 12,214 | 15,101 |
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Financial indicators
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| Revenue change y/y | +45.0% | +70.6% | -2.4% | +11.7% | -15.0% | +11.9% | +20.6% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -139.2% | 45.5% | 39.3% | 4.2% | 6.2% | 22.3% | 28.1% | 6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 199.4% | 64.0% | 33.2% | 30.4% | 54.8% | 57.8% | 13.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -29.9% | 8.8% | 8.0% | 2.5% | 3.8% | 13.6% | 28.2% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -29.9% | 9.3% | 8.4% | 2.7% | 4.3% | 14.3% | 29.8% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 4.4 | 0.8 | 7.3 | 4.2 | 1.6 | 1.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,676 | 9,640 | 16,992 | 19,529 | 24,201 | 27,071 | 32,649 | 34,679 |
Sales revenue
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Imlūs sprendimai - Social security debts
The company had no debts to Sodra
Imlūs sprendimai - 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.
Imlus sprendimai, UAB (code 304095251) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, revenue reached €69.4K, increasing by 6.2% year on year and by 28.1% over two years. Net profit was €4.1K, below the €18.4K recorded in 2024 and the €7.4K achieved in 2023, while the profit margin declined to 5.9% from 28.2% in 2024 and 13.6% in 2023. The balance sheet remained relatively balanced, with total assets of €60.8K, equity of €30.0K and liabilities of €32.3K at the end of 2025. Long-term assets amounted to €47.0K and short-term assets to €13.8K. Key 2025 ratios show ROE of 13.7%, ROA of 6.8%, debt-to-equity of 1.07 and asset turnover of 1.14x. Revenue per employee was €34.7K and profit per employee €2.1K. Overall, the company increased turnover in 2025, but profitability was significantly lower than in the previous year.