Integralūs sprendimai - Company finances
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EUR
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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 | 17,683 | 2,630 | - | 24,630 | 8,125 | 36,524 | 22,397 |
| Profit before tax | - | - | - | 85 | -55 | -336 | 158 |
| Net profit | - | - | - | 85 | -55 | -336 | 158 |
| Equity | 66 | -7 | -74 | 11 | -44 | -381 | -222 |
| Liabilities | 4 | 10 | 81 | 11,091 | 5,241 | 541 | 229 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 70 | 3 | 7 | 11,102 | 5,197 | 160 | 7 |
| Total assets | 70 | 3 | 7 | 11,102 | 5,197 | 160 | 7 |
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Financial indicators
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| Revenue change y/y | - | -85.1% | - | - | -67.0% | +349.5% | -38.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.8% | -1.1% | -210.0% | 2257.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 772.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.3% | -0.7% | -0.9% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.3% | -0.7% | -0.9% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | 1008.3 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Integralūs sprendimai - Social security debts
The company had no debts to Sodra
Integralūs 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.
Integralus sprendimai, VšI (code 304116165) is a Public Institution operating in activities of performing arts. In 2025, the company generated revenue of €22.4K and posted a net profit of €158, compared with a net loss of €336 in 2024 and a net loss of €55 in 2023. This means profitability returned in the latest year, although the margin remained modest at 0.7%. Revenue fell 38.7% year on year in 2025, but it was still 175.7% above the 2023 level, showing a strong two-year expansion followed by a decline from the 2024 peak of €36.5K. The balance sheet remains very small and weakly capitalised: total assets were €7 at the end of 2025, with liabilities of €229 and equity of -€222. As a result, return and turnover ratios are heavily distorted by the tiny asset and equity base, and should be read as reflecting the very limited scale of operations rather than strong efficiency.