Insaitas - 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 | - | - | 1,200 | 1,500 | 33,781 | 96,156 | 95,336 | 140,574 |
| Profit before tax | -725 | -629 | 96 | 560 | -6,821 | 2,986 | 15,559 | 63,324 |
| Net profit | -725 | -629 | 96 | 560 | -6,821 | 2,920 | 14,962 | 59,501 |
| Equity | 4,505 | 3,876 | 3,972 | 4,532 | -2,289 | 632 | 5,242 | 11,685 |
| Liabilities | 197 | 163 | 373 | 194 | 8,002 | 5,093 | 6,235 | 16,224 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,581 |
| Current assets | 4,702 | 4,039 | 4,345 | 4,726 | 5,713 | 5,725 | 11,477 | 23,328 |
| Total assets | 4,702 | 4,039 | 4,345 | 4,726 | 5,713 | 5,725 | 11,477 | 27,909 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,247 | 35,334 | 41,401 |
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Financial indicators
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| Revenue change y/y | - | - | - | +25.0% | +2152.1% | +184.6% | -0.9% | +47.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.4% | -15.6% | 2.2% | 11.8% | -119.4% | 51.0% | 130.4% | 213.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.1% | -16.2% | 2.4% | 12.4% | - | 462.0% | 285.4% | 509.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 8.0% | 37.3% | -20.2% | 3.0% | 15.7% | 42.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 8.0% | 37.3% | -20.2% | 3.1% | 16.3% | 45.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | - | 8.1 | 1.2 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 1,200 | 1,500 | 33,781 | 96,156 | 95,336 | 120,489 |
Sales revenue
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Insaitas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 7.48 |
| 2026-08-26 | 2026-09-02 | 7.48 |
| 2026-08-23 | 2026-08-23 | 7.48 |
| 2026-08-19 | 2026-08-19 | 7.48 |
| 2026-08-16 | 2026-08-16 | 7.48 |
| 2026-07-23 | 2026-08-14 | 7.48 |
| 2026-06-16 | 2026-06-25 | 1108.25 |
| 2026-05-17 | 2026-05-20 | 1184.56 |
| 2026-04-20 | 2026-04-23 | 1055.42 |
| 2025-11-18 | 2025-12-14 | 1.88 |
| 2025-10-16 | 2025-11-16 | 1.88 |
| 2025-09-16 | 2025-10-14 | 1.88 |
| 2025-09-07 | 2025-09-14 | 1.88 |
| 2025-08-31 | 2025-09-03 | 1.88 |
| 2025-08-19 | 2025-08-29 | 1.88 |
| 2025-07-24 | 2025-08-10 | 1.88 |
| 2025-07-16 | 2025-07-23 | 0.17 |
| 2025-06-17 | 2025-07-01 | 0.17 |
| 2025-06-08 | 2025-06-09 | 0.17 |
| 2025-05-16 | 2025-06-04 | 0.17 |
| 2025-05-04 | 2025-05-14 | 0.17 |
| 2025-04-30 | 2025-04-30 | 633.13 |
| 2025-04-25 | 2025-04-29 | 0.17 |
| 2025-04-24 | 2025-04-24 | 633.30 |
| 2025-04-16 | 2025-04-23 | 633.13 |
| 2024-10-25 | 2024-10-28 | 3.79 |
| 2024-07-16 | 2024-07-24 | 1308.47 |
| 2024-06-18 | 2024-06-19 | 1308.47 |
| 2024-02-19 | 2024-02-20 | 1308.47 |
| 2023-11-16 | 2023-11-26 | 1310.37 |
| 2023-10-30 | 2023-11-15 | 1.90 |
| 2023-10-25 | 2023-10-25 | 1.90 |
| 2023-08-21 | 2023-08-28 | 14.95 |
| 2023-08-17 | 2023-08-20 | 1323.42 |
| 2023-07-26 | 2023-08-16 | 14.95 |
| 2023-07-24 | 2023-07-25 | 15.05 |
| 2023-07-18 | 2023-07-23 | 9.46 |
| 2023-06-16 | 2023-07-13 | 9.46 |
| 2023-05-22 | 2023-06-14 | 9.46 |
| 2023-05-16 | 2023-05-21 | 1444.56 |
| 2023-05-04 | 2023-05-15 | 9.46 |
| 2023-04-25 | 2023-04-25 | 9.46 |
| 2023-04-18 | 2023-04-23 | 1435.10 |
| 2023-03-16 | 2023-03-22 | 1435.10 |
| 2023-02-17 | 2023-02-21 | 1435.10 |
| 2023-01-23 | 2023-01-26 | 3.14 |
| 2023-01-17 | 2023-01-22 | 1435.10 |
| 2022-10-31 | 2022-11-07 | 0.17 |
| 2022-10-18 | 2022-10-23 | 1278.25 |
| 2022-09-16 | 2022-09-19 | 156.45 |
| 2022-08-23 | 2022-08-31 | 10.96 |
| 2022-07-25 | 2022-07-28 | 10.96 |
| 2022-07-18 | 2022-07-24 | 10.79 |
| 2022-06-16 | 2022-06-22 | 8.77 |
| 2022-05-20 | 2022-05-25 | 10.79 |
| 2022-05-17 | 2022-05-19 | 21.95 |
| 2022-04-25 | 2022-05-16 | 10.79 |
| 2022-04-19 | 2022-04-24 | 10.73 |
| 2022-03-16 | 2022-03-23 | 10.73 |
| 2022-02-17 | 2022-02-24 | 10.89 |
| 2021-11-16 | 2021-12-07 | 1.11 |
| 2021-10-18 | 2021-11-07 | 0.56 |
| 2021-09-16 | 2021-10-07 | 0.04 |
Insaitas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-23 | 2026-08-25 | 1.89 |
| 2026-08-14 | 2026-08-17 | 928.0 |
| 2026-07-26 | 2026-08-09 | 19.44 |
| 2026-07-05 | 2026-07-25 | 1.13 |
| 2026-06-30 | 2026-07-04 | 3690.78 |
| 2026-06-27 | 2026-06-29 | 3676.92 |
| 2026-04-12 | 2026-04-13 | 52.94 |
| 2026-01-08 | 2026-01-08 | 31.33 |
| 2025-12-17 | 2025-12-23 | 1.33 |
| 2025-11-02 | 2025-11-02 | 1372.21 |
| 2025-10-30 | 2025-11-01 | 1370.77 |
| 2025-09-28 | 2025-10-29 | 0.77 |
| 2025-08-31 | 2025-09-25 | 0.77 |
| 2025-08-28 | 2025-08-30 | 0.85 |
| 2025-08-01 | 2025-08-25 | 0.85 |
| 2025-07-28 | 2025-07-28 | 1221.86 |
| 2025-07-18 | 2025-07-27 | 5.86 |
| 2025-07-13 | 2025-07-17 | 5.89 |
| 2025-07-03 | 2025-07-12 | 4.69 |
| 2025-07-01 | 2025-07-02 | 2225.69 |
| 2025-06-30 | 2025-06-30 | 2223.89 |
| 2025-06-28 | 2025-06-29 | 2222.69 |
| 2025-06-19 | 2025-06-27 | 1.69 |
| 2025-06-10 | 2025-06-10 | 451.52 |
| 2025-06-07 | 2025-06-09 | 450.44 |
| 2025-06-02 | 2025-06-06 | 458.45 |
| 2025-05-29 | 2025-06-01 | 457.97 |
| 2025-04-24 | 2025-04-24 | 9.17 |
| 2025-04-17 | 2025-04-23 | 395.23 |
| 2025-04-16 | 2025-04-16 | 395.03 |
| 2025-04-14 | 2025-04-15 | 387.76 |
| 2025-04-11 | 2025-04-13 | 387.66 |
| 2025-04-09 | 2025-04-10 | 386.06 |
| 2025-03-28 | 2025-04-08 | 0.06 |
| 2025-03-19 | 2025-03-19 | 0.06 |
| 2025-02-28 | 2025-03-18 | 0.16 |
| 2025-02-27 | 2025-02-27 | 0.3 |
| 2025-02-20 | 2025-02-21 | 664.17 |
| 2025-02-19 | 2025-02-19 | 84.02 |
| 2025-02-15 | 2025-02-18 | 83.09 |
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.
Insaitas, UAB (code 304169666) is a Private Limited Liability Company engaged in activities of advertising agencies. In 2025, the company generated €140.6K in revenue, up 47.5% year on year and 46.2% over two years. Net profit increased to €59.5K, compared with €15.0K in 2024 and €2.9K in 2023, showing a clear improvement in earnings momentum. The 2025 profit margin was 42.3%, indicating a much stronger conversion of revenue into profit than in the previous years. Balance sheet scale also expanded: total assets reached €27.9K, equity €11.7K and liabilities €16.2K at the end of 2025, versus €11.5K of assets and €5.2K of equity in 2024. The equity ratio stood at 41.9% and debt-to-equity at 1.39. Asset turnover was 5.04x, reflecting efficient use of assets. Revenue per employee was €140.6K and profit per employee €59.5K in 2025.