Inovatorių slėnis, VšĮ - financials and debts

Company age: 10 y. 10 mo.

Update

Inovatorių slėnis - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 132,246 52,733 124,206 487,721 479,311 441,593 407,930
Profit before tax - - - - 47,736 53,722 -73,026 -28,628
Net profit - - - - 47,736 53,722 -73,026 -28,628
Equity 70,373 89,333 100,096 133,053 180,789 234,511 161,485 132,857
Liabilities 15,007 9,687 16,016 21,205 62,448 150,243 280,911 459,917
Non-current assets 54,411 70,130 55,370 62,090 202,645 428,967 885,866 1,093,118
Current assets 33,789 114,393 137,049 189,797 223,045 274,254 105,942 99,969
Total assets 88,200 184,523 192,419 251,887 425,690 703,221 991,808 1,193,087
Taxes paid
STI taxes - - - - - 8,933 14,058 11,572
Social insurance contributions - - - - - 13,234 20,920 16,872
Financial indicators
Revenue change y/y - - -60.1% +135.5% +292.7% -1.7% -7.9% -7.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 11.2% 7.6% -7.4% -2.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 26.4% 22.9% -45.2% -21.5%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 9.8% 11.2% -16.5% -7.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 9.8% 11.2% -16.5% -7.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 0.1 0.2 0.2 0.3 0.6 1.7 3.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 132,246 52,733 70,975 136,109 106,514 77,928 84,400

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Inovatorių slėnis - Social security debts

From To Debt, €
2025-07-16 2025-07-21 394.84
2025-03-18 2025-03-26 4.11
2025-02-18 2025-03-13 4.11
2025-01-24 2025-02-10 4.11
2025-01-22 2025-01-23 381.19
2025-01-16 2025-01-21 379.01
2025-01-02 2025-01-08 1.93
2024-12-22 2024-12-31 1.93
2024-12-17 2024-12-17 1047.53
2024-11-20 2024-12-09 1.93
2024-11-18 2024-11-19 493.34
2024-10-24 2024-11-03 1.93
2024-10-16 2024-10-16 622.28
2024-09-17 2024-09-18 1478.58
2024-07-16 2024-07-17 730.10
2023-08-17 2023-09-05 0.07
2023-07-18 2023-07-31 0.07
2023-06-16 2023-07-04 0.07
2023-05-16 2023-06-06 0.07
2023-05-02 2023-05-04 0.07
2023-04-25 2023-04-28 0.07

Inovatorių slėnis - 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.
Inovatoriu slenis, VšI (code 304130193) is a Public Institution operating in other education n.e.c. In 2025, its revenue was €407.9K, down 7.6% year on year and 14.9% compared with 2023. Profitability remained negative, with net loss narrowing to €28.6K in 2025 from a €73.0K loss in 2024, after a net profit of €53.7K in 2023. The 2025 profit margin was -7.0%, indicating an improvement versus 2024, although the business still operated below break-even. The balance sheet expanded further in 2025: total assets reached €1.19M, compared with €991.8K in 2024 and €703.2K in 2023. Equity fell to €132.9K, while liabilities increased to €459.9K, leaving an equity ratio of 11.1% and a debt-to-equity ratio of 3.46. Asset turnover was 0.34x. Productivity indicators show revenue of €102.0K per employee and a loss of €7.2K per employee in 2025. Overall, the latest year shows lower revenue, a smaller loss, and a more leveraged balance sheet.