IT sąsaja - 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 | 19,674 | 23,018 | 32,628 | 35,369 | 34,208 | 35,910 | 40,225 | 35,394 |
| Profit before tax | 3,910 | 3,443 | -1,083 | -5,558 | 982 | 4,186 | 1,242 | -1,839 |
| Net profit | 3,715 | 3,271 | -1,083 | -5,558 | 982 | 3,974 | 1,180 | -1,839 |
| Equity | 4,313 | 7,583 | 6,500 | 942 | 1,875 | 5,849 | 7,029 | 5,190 |
| Liabilities | - | - | - | - | 12,413 | 10,127 | 9,744 | 8,202 |
| Non-current assets | 0 | 0 | 3,281 | 2,837 | 2,394 | 1,951 | 1,472 | 972 |
| Current assets | 4,806 | 9,618 | 7,384 | 10,282 | 11,894 | 14,025 | 15,301 | 12,420 |
| Total assets | 4,806 | 9,618 | 10,665 | 13,119 | 14,288 | 15,976 | 16,773 | 13,392 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,050 | 3,023 | 2,977 |
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Financial indicators
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| Revenue change y/y | - | +17.0% | +41.7% | +8.4% | -3.3% | +5.0% | +12.0% | -12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.3% | 34.0% | -10.2% | -42.4% | 6.9% | 24.9% | 7.0% | -13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.1% | 43.1% | -16.7% | -590.0% | 52.4% | 67.9% | 16.8% | -35.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.9% | 14.2% | -3.3% | -15.7% | 2.9% | 11.1% | 2.9% | -5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.9% | 15.0% | -3.3% | -15.7% | 2.9% | 11.7% | 3.1% | -5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 6.6 | 1.7 | 1.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,161 | 19,729 | 21,752 | 16,977 | 17,104 | 17,955 | 19,308 | 17,697 |
Sales revenue
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IT sąsaja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-09 | 109.57 |
| 2026-07-23 | 2026-07-25 | 109.66 |
| 2026-07-19 | 2026-07-22 | 109.57 |
| 2026-07-16 | 2026-07-17 | 109.57 |
| 2026-05-18 | 2026-06-04 | 0.34 |
| 2026-05-17 | 2026-05-17 | 109.73 |
| 2026-05-03 | 2026-05-14 | 0.16 |
| 2026-04-24 | 2026-04-29 | 0.16 |
| 2026-03-29 | 2026-04-09 | 0.26 |
| 2026-03-27 | 2026-03-27 | 109.75 |
| 2026-03-20 | 2026-03-26 | 0.26 |
| 2026-03-17 | 2026-03-19 | 109.75 |
| 2026-03-15 | 2026-03-16 | 0.18 |
| 2026-02-18 | 2026-03-11 | 0.18 |
| 2026-01-22 | 2026-02-10 | 0.10 |
| 2026-01-16 | 2026-01-18 | 95.64 |
| 2026-01-01 | 2026-01-15 | 0.08 |
| 2025-12-16 | 2025-12-30 | 0.08 |
| 2025-11-18 | 2025-12-14 | 0.08 |
| 2025-10-23 | 2025-11-09 | 0.08 |
| 2025-10-16 | 2025-10-19 | 95.56 |
| 2025-09-16 | 2025-09-16 | 95.56 |
| 2024-03-18 | 2024-04-10 | 0.32 |
| 2024-01-23 | 2024-02-13 | 0.32 |
| 2024-01-16 | 2024-01-22 | 0.08 |
| 2023-12-18 | 2023-12-26 | 66.48 |
| 2023-10-25 | 2023-11-12 | 0.08 |
| 2023-08-17 | 2023-08-20 | 66.48 |
| 2023-05-02 | 2023-05-14 | 0.44 |
| 2023-04-26 | 2023-04-28 | 0.44 |
| 2023-03-16 | 2023-04-10 | 66.48 |
| 2023-02-06 | 2023-02-13 | 0.10 |
| 2023-01-24 | 2023-02-03 | 0.10 |
| 2022-12-16 | 2022-12-18 | 44.94 |
| 2022-10-28 | 2022-11-16 | 0.05 |
| 2022-10-18 | 2022-10-18 | 44.80 |
| 2022-09-16 | 2022-09-18 | 44.94 |
| 2022-07-25 | 2022-08-11 | 0.14 |
| 2022-06-16 | 2022-06-19 | 43.91 |
| 2022-05-17 | 2022-06-15 | 0.17 |
| 2022-04-28 | 2022-05-15 | 0.04 |
| 2022-04-19 | 2022-04-19 | 44.94 |
| 2022-03-16 | 2022-03-17 | 45.07 |
| 2022-02-17 | 2022-03-15 | 0.13 |
| 2022-01-31 | 2022-02-14 | 0.11 |
| 2021-11-16 | 2021-11-17 | 149.98 |
| 2021-11-05 | 2021-11-15 | 0.21 |
IT sąsaja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-02 | 2026-07-07 | 279.04 |
| 2026-02-21 | 2026-02-21 | 7.43 |
| 2025-07-04 | 2025-07-25 | 0.64 |
| 2025-04-28 | 2025-04-28 | 661.13 |
| 2025-02-20 | 2025-02-24 | 10.13 |
| 2025-02-02 | 2025-02-19 | 0.13 |
| 2024-12-31 | 2025-01-28 | 0.54 |
| 2024-12-30 | 2024-12-30 | 658.15 |
| 2024-11-01 | 2024-11-28 | 0.15 |
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.
IT sasaja, II (code 304570602) is an Individual Enterprise engaged in other computer programming activities. In 2025, the company generated revenue of €35.4K, down 12.0% year on year and slightly below the 2023 level, which points to a broadly flat two-year revenue profile with a peak in 2024 at €40.2K. Profitability weakened materially in the latest year: net loss was €1.8K in 2025, compared with net profit of €1.2K in 2024 and €4.0K in 2023. The 2025 profit margin was -5.2%. On the balance sheet, total assets declined to €13.4K from €16.8K a year earlier, while equity decreased to €5.2K and liabilities to €8.2K. The equity ratio was 38.8%, and debt to equity stood at 1.58. Asset turnover was 2.64x in 2025, indicating relatively efficient use of a modest asset base. Revenue per employee was €17.7K, and profit per employee was -€920.