Insaldas - 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 | 31,272 | 42,125 | 48,326 | 117,692 | 36,478 | 36,333 | 41,145 | 38,270 |
| Profit before tax | 13,172 | 23,104 | 31,526 | 80,871 | -6,869 | -1,932 | 2,691 | 1,997 |
| Net profit | 12,509 | 21,939 | 29,934 | 76,773 | -6,869 | -1,932 | 2,243 | 1,858 |
| Equity | 15,259 | 24,689 | 2,750 | 2,750 | -4,119 | -6,051 | -3,808 | -1,642 |
| Liabilities | 1,725 | 3,271 | 53,088 | 97,443 | 42,167 | 36,790 | 29,161 | 20,060 |
| Non-current assets | 1,196 | 1,765 | 2,149 | 12,102 | 19,579 | 15,636 | 13,351 | 9,865 |
| Current assets | 15,788 | 26,195 | 53,689 | 88,091 | 18,469 | 15,103 | 12,002 | 8,553 |
| Total assets | 16,984 | 27,960 | 55,838 | 100,193 | 38,048 | 30,739 | 25,353 | 18,418 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,763 | 12,469 | 14,855 |
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Financial indicators
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| Revenue change y/y | +58.8% | +34.7% | +14.7% | +143.5% | -69.0% | -0.4% | +13.2% | -7.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.7% | 78.5% | 53.6% | 76.6% | -18.1% | -6.3% | 8.8% | 10.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.0% | 88.9% | 1088.5% | 2791.7% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.0% | 52.1% | 61.9% | 65.2% | -18.8% | -5.3% | 5.5% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 42.1% | 54.8% | 65.2% | 68.7% | -18.8% | -5.3% | 6.5% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 19.3 | 35.4 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,509 | 21,063 | 24,163 | 58,846 | 18,239 | 18,167 | 20,573 | 19,135 |
Sales revenue
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Insaldas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-17 | 515.03 |
| 2024-02-19 | 2024-03-13 | 0.49 |
| 2024-01-23 | 2024-02-12 | 1.50 |
| 2024-01-16 | 2024-01-18 | 518.98 |
| 2023-12-01 | 2023-12-04 | 132.78 |
| 2023-11-27 | 2023-11-30 | 405.47 |
| 2023-11-16 | 2023-11-26 | 520.22 |
| 2023-10-25 | 2023-11-15 | 1.23 |
| 2023-08-17 | 2023-08-20 | 518.93 |
| 2023-07-26 | 2023-07-26 | 42.48 |
| 2023-07-24 | 2023-07-25 | 45.91 |
| 2023-07-18 | 2023-07-23 | 42.48 |
| 2023-06-16 | 2023-06-19 | 517.29 |
| 2023-05-16 | 2023-05-16 | 519.30 |
| 2023-05-04 | 2023-05-15 | 0.31 |
| 2023-05-02 | 2023-05-03 | 521.01 |
| 2023-04-26 | 2023-04-28 | 521.01 |
| 2023-04-18 | 2023-04-25 | 520.70 |
| 2023-03-16 | 2023-04-17 | 1.71 |
| 2023-02-17 | 2023-03-13 | 1.72 |
| 2023-02-06 | 2023-02-16 | 1.73 |
| 2023-01-24 | 2023-02-03 | 1.73 |
| 2023-01-17 | 2023-01-23 | 1.57 |
| 2022-12-16 | 2023-01-15 | 1.58 |
| 2022-11-21 | 2022-12-13 | 1.59 |
| 2022-11-17 | 2022-11-18 | 1.59 |
| 2022-10-28 | 2022-11-16 | 1.60 |
| 2022-09-16 | 2022-09-25 | 491.23 |
| 2022-08-23 | 2022-09-15 | 2.02 |
| 2022-07-25 | 2022-08-15 | 2.02 |
| 2022-06-16 | 2022-06-27 | 518.91 |
| 2022-03-16 | 2022-03-24 | 20.55 |
Insaldas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Insaldas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.13 |
| 2026-08-22 | 2026-08-26 | 3.96 |
| 2026-08-20 | 2026-08-21 | 392.81 |
| 2026-08-05 | 2026-08-19 | 0.36 |
| 2026-08-02 | 2026-08-04 | 437.8 |
| 2026-07-19 | 2026-08-01 | 3.32 |
| 2026-06-28 | 2026-06-30 | 452.82 |
| 2026-05-31 | 2026-06-05 | 0.61 |
| 2026-05-30 | 2026-05-30 | 0.13 |
| 2026-05-28 | 2026-05-29 | 434.13 |
| 2026-05-22 | 2026-05-27 | 0.13 |
| 2026-05-20 | 2026-05-21 | 2.57 |
| 2026-05-15 | 2026-05-19 | 16.39 |
| 2026-04-14 | 2026-04-14 | 248.12 |
| 2026-04-12 | 2026-04-13 | 249.35 |
| 2026-03-20 | 2026-03-22 | 2.85 |
| 2026-03-19 | 2026-03-19 | 1.53 |
| 2026-03-18 | 2026-03-18 | 1.52 |
| 2026-03-13 | 2026-03-17 | 208.43 |
| 2026-02-21 | 2026-02-21 | 107.33 |
| 2026-02-11 | 2026-02-20 | 100.06 |
| 2026-02-03 | 2026-02-10 | 3.89 |
| 2026-01-31 | 2026-02-02 | 727.46 |
| 2026-01-29 | 2026-01-30 | 726.34 |
| 2026-01-23 | 2026-01-28 | 264.34 |
| 2026-01-08 | 2026-01-22 | 276.41 |
| 2026-01-05 | 2026-01-07 | 0.16 |
| 2026-01-01 | 2026-01-04 | 308.42 |
| 2025-12-30 | 2025-12-31 | 4.9 |
| 2025-12-24 | 2025-12-29 | 204.59 |
| 2025-12-15 | 2025-12-23 | 506.51 |
| 2025-12-03 | 2025-12-14 | 0.43 |
| 2025-12-02 | 2025-12-02 | 523.1 |
| 2025-11-30 | 2025-12-01 | 1082.74 |
| 2025-11-28 | 2025-11-29 | 1080.22 |
| 2025-11-27 | 2025-11-27 | 560.22 |
| 2025-11-18 | 2025-11-26 | 563.69 |
| 2025-11-14 | 2025-11-17 | 563.54 |
| 2025-11-12 | 2025-11-13 | 559.19 |
| 2025-11-06 | 2025-11-11 | 0.54 |
| 2025-11-02 | 2025-11-05 | 709.72 |
| 2025-10-30 | 2025-11-01 | 709.0 |
| 2025-10-03 | 2025-10-18 | 564.47 |
| 2025-10-02 | 2025-10-02 | 562.37 |
| 2025-09-28 | 2025-10-01 | 706.0 |
| 2025-09-05 | 2025-09-08 | 0.85 |
| 2025-09-03 | 2025-09-04 | 595.14 |
| 2025-09-02 | 2025-09-02 | 1.24 |
| 2025-09-01 | 2025-09-01 | 713.71 |
| 2025-08-28 | 2025-08-31 | 712.47 |
| 2025-08-13 | 2025-08-27 | 4.47 |
| 2025-08-12 | 2025-08-12 | 599.27 |
| 2025-08-05 | 2025-08-11 | 594.8 |
| 2025-08-02 | 2025-08-04 | 0.9 |
| 2025-07-28 | 2025-08-01 | 564.08 |
| 2025-07-11 | 2025-07-27 | 4.08 |
| 2025-07-09 | 2025-07-10 | 629.3 |
| 2025-06-14 | 2025-06-16 | 664.55 |
| 2025-05-24 | 2025-05-24 | 1.95 |
| 2025-05-13 | 2025-05-13 | 535.38 |
| 2025-04-30 | 2025-04-30 | 631.82 |
| 2025-04-28 | 2025-04-29 | 630.0 |
| 2025-04-16 | 2025-04-16 | 488.0 |
| 2025-03-28 | 2025-03-31 | 674.2 |
| 2025-03-19 | 2025-03-27 | 4.2 |
| 2025-03-15 | 2025-03-18 | 558.97 |
| 2025-02-28 | 2025-03-14 | 0.32 |
| 2025-02-07 | 2025-02-27 | 3.08 |
| 2025-02-05 | 2025-02-06 | 542.62 |
| 2025-02-04 | 2025-02-04 | 1.1 |
| 2025-02-02 | 2025-02-03 | 733.5 |
| 2025-01-30 | 2025-02-01 | 770.07 |
| 2025-01-23 | 2025-01-29 | 250.07 |
| 2025-01-22 | 2025-01-22 | 250.01 |
| 2025-01-14 | 2025-01-21 | 2.48 |
| 2025-01-11 | 2025-01-13 | 2.35 |
| 2025-01-10 | 2025-01-10 | 491.21 |
| 2025-01-08 | 2025-01-09 | 489.62 |
| 2025-01-01 | 2025-01-07 | 698.87 |
| 2024-12-30 | 2024-12-31 | 698.11 |
| 2024-12-19 | 2024-12-29 | 5.11 |
| 2024-12-18 | 2024-12-18 | 594.69 |
| 2024-12-10 | 2024-12-17 | 53.74 |
| 2024-12-01 | 2024-12-09 | 0.64 |
| 2024-11-28 | 2024-11-29 | 613.31 |
| 2024-11-26 | 2024-11-27 | 3.31 |
| 2024-10-10 | 2024-10-15 | 3.81 |
| 2024-10-09 | 2024-10-09 | 646.85 |
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.
Insaldas, UAB (code 304453346) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In financial year 2025, the company generated EUR 38.3K in revenue and EUR 1.9K in net profit, with a profit margin of 4.9%. Revenue declined by 7.0% year on year in 2025, but remained above the 2023 level, when turnover was EUR 36.3K and the company posted a net loss of EUR 1.9K. The strongest year in the three-year period was 2024, when revenue rose to EUR 41.1K and net profit reached EUR 2.2K. Over the same period, profitability moved from a loss in 2023 to positive results in 2024 and 2025. At the end of 2025, total assets stood at EUR 18.4K, equity at EUR -1.6K and liabilities at EUR 20.1K. Asset turnover was 2.08x, indicating relatively efficient use of assets, while revenue per employee was EUR 19.1K.