Irvila - 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: 2023-01-31
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 | 69,837 | 30,971 | 25,582 | 51,012 | 49,146 | 62,287 | 1,435,205 | 146,600 |
| Profit before tax | - | - | - | - | - | - | 176,495 | 66,468 |
| Net profit | -1,066 | 5,279 | 6,532 | 3,702 | 11,382 | 13,060 | 149,938 | 62,420 |
| Equity | 20,234 | 25,513 | 32,045 | 36,038 | 47,420 | 60,480 | 210,418 | 272,838 |
| Liabilities | 30,132 | 120,900 | 108,338 | 108,777 | 102,327 | 82,552 | 305,431 | 152,561 |
| Non-current assets | 0 | 106,639 | 102,306 | 100,203 | 115,590 | 143,032 | 498,368 | 408,910 |
| Current assets | 50,454 | 41,100 | 38,077 | 44,612 | 34,157 | 0 | 16,304 | 16,484 |
| Total assets | 50,454 | 147,739 | 140,383 | 144,815 | 149,747 | 143,032 | 514,672 | 425,394 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,614 | 282,536 | 11,955 |
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Financial indicators
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| Revenue change y/y | -10.7% | -55.7% | -17.4% | +99.4% | -3.7% | +26.7% | +2204.2% | -89.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.1% | 3.6% | 4.7% | 2.6% | 7.6% | 9.1% | 29.1% | 14.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.3% | 20.7% | 20.4% | 10.3% | 24.0% | 21.6% | 71.3% | 22.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 17.0% | 25.5% | 7.3% | 23.2% | 21.0% | 10.4% | 42.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 12.3% | 45.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 4.7 | 3.4 | 3.0 | 2.2 | 1.4 | 1.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,558 | 28,589 | 25,582 | 51,012 | 42,124 | 53,387 | 1,435,205 | 146,600 |
Sales revenue
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Irvila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-01 | 0.20 |
| 2022-11-17 | 2022-11-18 | 0.20 |
| 2022-10-18 | 2022-11-02 | 0.20 |
| 2022-09-16 | 2022-10-11 | 0.20 |
| 2022-08-23 | 2022-09-11 | 0.20 |
| 2022-07-25 | 2022-08-02 | 0.20 |
| 2022-06-16 | 2022-06-19 | 137.50 |
Irvila - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Irvila is: 3,272 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 3271.71 |
| 2026-08-31 | 2026-09-01 | 3271.71 |
| 2026-08-30 | 2026-08-30 | 3271.71 |
| 2026-08-28 | 2026-08-29 | 3271.71 |
| 2026-08-26 | 2026-08-27 | 2183.2 |
| 2026-08-25 | 2026-08-25 | 2183.2 |
| 2026-08-23 | 2026-08-24 | 2183.2 |
| 2026-08-20 | 2026-08-22 | 2183.2 |
| 2026-08-19 | 2026-08-19 | 2183.2 |
| 2026-08-18 | 2026-08-18 | 2183.2 |
| 2026-08-17 | 2026-08-17 | 2183.2 |
| 2026-08-13 | 2026-08-16 | 2183.2 |
| 2026-08-12 | 2026-08-12 | 2183.2 |
| 2026-08-10 | 2026-08-11 | 2183.2 |
| 2026-08-09 | 2026-08-09 | 2183.2 |
| 2026-08-07 | 2026-08-08 | 2183.2 |
| 2026-08-06 | 2026-08-06 | 2183.2 |
| 2026-08-05 | 2026-08-05 | 2183.2 |
| 2026-08-03 | 2026-08-04 | 2183.2 |
| 2026-07-26 | 2026-08-02 | 1082.45 |
| 2026-07-07 | 2026-07-25 | 1082.45 |
| 2026-07-06 | 2026-07-06 | 1082.45 |
| 2026-06-29 | 2026-07-05 | 1081.0 |
| 2026-05-15 | 2026-05-20 | 0.4 |
| 2026-05-14 | 2026-05-14 | 205.86 |
| 2026-04-30 | 2026-05-13 | 0.4 |
| 2026-04-16 | 2026-04-29 | 1.54 |
| 2026-04-09 | 2026-04-15 | 1.43 |
| 2026-04-08 | 2026-04-08 | 440.07 |
| 2026-04-01 | 2026-04-07 | 439.3 |
| 2026-03-29 | 2026-03-31 | 9248.6 |
| 2026-03-27 | 2026-03-28 | 8842.6 |
| 2026-03-20 | 2026-03-26 | 8869.86 |
| 2026-03-19 | 2026-03-19 | 4.2 |
| 2026-03-11 | 2026-03-17 | 750.4 |
| 2026-03-08 | 2026-03-10 | 749.07 |
| 2025-12-22 | 2025-12-22 | 5.88 |
| 2025-12-19 | 2025-12-21 | 4.41 |
| 2025-12-18 | 2025-12-18 | 5641.08 |
| 2025-10-26 | 2025-10-26 | 7319.91 |
| 2025-10-25 | 2025-10-25 | 7274.79 |
| 2025-10-08 | 2025-10-24 | 7239.71 |
| 2025-09-19 | 2025-09-23 | 38.11 |
| 2025-07-09 | 2025-07-20 | 251.09 |
| 2025-07-08 | 2025-07-08 | 503.09 |
| 2025-07-03 | 2025-07-07 | 344.61 |
| 2025-07-01 | 2025-07-02 | 24762.11 |
| 2025-06-28 | 2025-06-30 | 24669.5 |
| 2025-06-19 | 2025-06-27 | 24417.5 |
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.
Irvila, UAB (code 304460369) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €146.6K and net profit of €62.4K, resulting in a profit margin of 42.6%. This followed a much stronger 2024 result, when revenue reached €1.44M and net profit was €149.9K, after €62.3K revenue and €13.1K net profit in 2023. The 2025 revenue therefore shows a sharp decline from the prior year, although profitability remained solid. Over the two-year period from 2023 to 2025, revenue increased overall, but the path was uneven, with a peak in 2024 and a lower level in 2025. At the end of 2025, total assets stood at €425.4K, equity at €272.8K, and liabilities at €152.6K. Long-term assets represented €408.9K of total assets, while short-term assets were €16.5K. Key ratios for 2025 include return on equity of 22.9%, return on assets of 14.7%, debt-to-equity of 0.56, and asset turnover of 0.34x. Revenue per employee was €146.6K.