Irlaimita - 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 | 43,545 | 44,935 | 44,995 | 46,046 | 45,547 | 50,872 | 60,314 | 60,517 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,494 | 655 | -8,315 | -4,436 | -4,236 | -4,016 | -609 | 1,427 |
| Equity | 8,906 | 9,561 | 2,500 | 2,500 | 2,500 | -1,516 | -2,125 | -698 |
| Liabilities | 979 | 120 | 4,665 | 4,705 | 4,445 | 8,761 | 10,500 | 11,859 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 844 |
| Current assets | 9,885 | 9,681 | 7,165 | 7,205 | 6,945 | 7,245 | 8,149 | 10,317 |
| Total assets | 9,885 | 9,681 | 7,165 | 7,205 | 6,945 | 7,245 | 8,375 | 11,161 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,463 | 5,783 | 6,868 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +107.3% | +3.2% | +0.1% | +2.3% | -1.1% | +11.7% | +18.6% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.2% | 6.8% | -116.1% | -61.6% | -61.0% | -55.4% | -7.3% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.0% | 6.9% | -332.6% | -177.4% | -169.4% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 1.5% | -18.5% | -9.6% | -9.3% | -7.9% | -1.0% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 1.9 | 1.9 | 1.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,126 | 22,468 | 22,498 | 23,023 | 22,774 | 25,436 | 30,157 | 30,259 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Irlaimita - Social security debts
The company had no debts to Sodra
Irlaimita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-09 | 2026-09-23 | 8.82 |
| 2026-06-05 | 2026-06-05 | 8.82 |
| 2026-05-08 | 2026-05-11 | 8.55 |
| 2026-04-01 | 2026-04-23 | 0.37 |
| 2026-03-11 | 2026-03-12 | 8.82 |
| 2026-01-08 | 2026-01-24 | 8.3 |
| 2025-10-24 | 2025-10-26 | 0.5 |
| 2025-10-16 | 2025-10-23 | 0.42 |
| 2025-10-09 | 2025-10-15 | 315.9 |
| 2025-07-29 | 2025-08-25 | 0.22 |
| 2025-07-28 | 2025-07-28 | 313.35 |
| 2025-07-01 | 2025-07-27 | 0.35 |
| 2025-06-29 | 2025-06-30 | 0.15 |
| 2025-06-28 | 2025-06-28 | 388.15 |
| 2025-06-17 | 2025-06-27 | 0.15 |
| 2025-01-12 | 2025-01-13 | 0.1 |
| 2025-01-11 | 2025-01-11 | 0.09 |
| 2025-01-10 | 2025-01-10 | 33.89 |
| 2025-01-04 | 2025-01-09 | 33.8 |
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.
Irlaimita, UAB (code 304523830) is a Private Limited Liability Company engaged in veterinary activities. In 2025, the company generated revenue of €60.5K, broadly stable compared with €60.3K in 2024 and up from €50.9K in 2023, which indicates moderate two-year growth. Profitability improved materially: net profit moved from a loss of €4.0K in 2023 and a smaller loss of €609 in 2024 to a profit of €1.4K in 2025, lifting the profit margin to 2.4%. The balance sheet remained small but expanded, with total assets increasing to €11.2K in 2025 from €8.4K in 2024 and €7.2K in 2023. Liabilities rose to €11.9K, while equity stayed negative at €698, showing that the capital structure was still under pressure despite the return to profit. Asset turnover was 5.42x and return on assets was 12.8%, reflecting relatively efficient use of the asset base. Revenue per employee was €30.3K and profit per employee was €714, indicating limited but positive productivity in the latest year.