Industry service - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 25,777 | 58,072 | 60,394 | 63,755 | 77,062 | 152,547 | 147,757 | 138,851 |
| Profit before tax | 8,590 | 19,084 | 1,483 | 3,433 | 25,171 | 15,633 | 28,346 | 3,704 |
| Net profit | 8,160 | 18,130 | 1,409 | 3,256 | 23,909 | 14,659 | 26,928 | 3,474 |
| Equity | 13,005 | 31,131 | 32,540 | 35,746 | 59,655 | 75,313 | 96,491 | 99,933 |
| Liabilities | - | - | - | - | 11,716 | 17,453 | 17,026 | 24,516 |
| Non-current assets | 13,461 | 17,112 | 13,986 | 16,649 | 20,914 | 42,155 | 60,221 | 59,594 |
| Current assets | 2,802 | 21,344 | 24,226 | 24,321 | 50,457 | 50,540 | 53,224 | 64,754 |
| Total assets | 16,263 | 38,456 | 38,212 | 40,970 | 71,371 | 92,695 | 113,445 | 124,348 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,522 | 32,406 | 36,277 |
| Social insurance contributions | - | - | - | - | - | 1,146 | 1,419 | - |
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Financial indicators
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| Revenue change y/y | +441.2% | +125.3% | +4.0% | +5.6% | +20.9% | +98.0% | -3.1% | -6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 50.2% | 47.1% | 3.7% | 7.9% | 33.5% | 15.8% | 23.7% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.7% | 58.2% | 4.3% | 9.1% | 40.1% | 19.5% | 27.9% | 3.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.7% | 31.2% | 2.3% | 5.1% | 31.0% | 9.6% | 18.2% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.3% | 32.9% | 2.5% | 5.4% | 32.7% | 10.2% | 19.2% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,777 | 27,100 | 24,990 | 26,974 | 77,062 | 59,051 | 59,103 | 61,712 |
Sales revenue
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Industry service - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 1612.39 |
| 2026-05-17 | 2026-05-19 | 1764.15 |
| 2025-09-16 | 2025-09-21 | 1131.55 |
| 2025-08-28 | 2025-08-29 | 1225.78 |
| 2025-08-19 | 2025-08-20 | 1225.78 |
| 2025-07-16 | 2025-07-17 | 926.61 |
| 2024-11-18 | 2024-11-20 | 887.09 |
| 2024-05-16 | 2024-05-19 | 1089.94 |
| 2024-03-18 | 2024-03-19 | 321.01 |
| 2023-08-17 | 2023-08-23 | 1276.50 |
| 2022-02-17 | 2022-02-28 | 587.29 |
| 2022-02-01 | 2022-02-16 | 25.90 |
| 2021-12-16 | 2021-12-20 | 309.33 |
Industry service - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-10 | 190.54 |
| 2026-08-05 | 2026-08-06 | 190.57 |
| 2026-07-01 | 2026-07-26 | 1.44 |
| 2026-06-27 | 2026-06-30 | 0.48 |
| 2026-06-01 | 2026-06-05 | 0.27 |
| 2026-05-06 | 2026-05-20 | 2.45 |
| 2026-05-01 | 2026-05-05 | 1140.82 |
| 2026-04-30 | 2026-04-30 | 1139.92 |
| 2026-03-29 | 2026-04-01 | 1357.44 |
| 2026-03-02 | 2026-03-28 | 0.44 |
| 2025-12-01 | 2025-12-29 | 0.12 |
| 2025-09-23 | 2025-09-23 | 4.34 |
| 2025-09-05 | 2025-09-22 | 6.41 |
| 2025-09-03 | 2025-09-04 | 5.94 |
| 2025-09-02 | 2025-09-02 | 4.28 |
| 2025-09-01 | 2025-09-01 | 1759.06 |
| 2025-08-31 | 2025-08-31 | 1755.18 |
| 2025-08-28 | 2025-08-30 | 2843.97 |
| 2025-08-22 | 2025-08-27 | 3.97 |
| 2025-08-08 | 2025-08-21 | 4.51 |
| 2025-08-06 | 2025-08-07 | 2.22 |
| 2025-08-01 | 2025-08-05 | 1359.66 |
| 2025-07-28 | 2025-07-31 | 1357.44 |
| 2025-07-19 | 2025-07-27 | 0.44 |
| 2025-07-05 | 2025-07-18 | 0.98 |
| 2025-07-01 | 2025-07-04 | 0.44 |
| 2025-06-14 | 2025-06-16 | 0.54 |
| 2025-04-02 | 2025-04-25 | 1.42 |
| 2025-03-28 | 2025-03-30 | 1254.72 |
| 2025-02-02 | 2025-02-05 | 1.52 |
| 2025-01-30 | 2025-01-31 | 1403.78 |
| 2024-11-18 | 2024-11-26 | 5.06 |
| 2024-11-08 | 2024-11-17 | 4.78 |
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.
Industry service, UAB (code 304521224) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the latest financial year, the company generated revenue of €138.9K, down 6.0% year on year and 9.0% over two years. Net profit fell to €3.5K from €26.9K in 2024 and €14.7K in 2023, while the profit margin narrowed to 2.5% from 18.2% in 2024 and 9.6% in 2023. The balance sheet remained solid, with total assets of €124.3K, equity of €99.9K and liabilities of €24.5K at year-end 2025. Equity represented 80.4% of assets, and debt to equity stood at 0.25. Asset turnover was 1.12x, ROE was 3.5% and ROA was 2.8%. The company reported revenue per employee of €69.4K and profit per employee of €1.7K, indicating a small but profitable operation with lower earnings in 2025.