Industro - 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 | 831,938 | 1,808,454 | 1,618,395 | 2,017,665 | 2,333,313 | 2,169,117 | 843,488 | 64,293 |
| Profit before tax | 33,867 | 75,944 | 9,001 | 113,782 | -20,206 | 126,238 | -137,523 | -25,169 |
| Net profit | 29,373 | 64,162 | 7,285 | 96,147 | -20,206 | 108,289 | -137,523 | -25,169 |
| Equity | 27,731 | 91,893 | 62,110 | 158,257 | 137,663 | 245,952 | 108,429 | 83,288 |
| Liabilities | 198,664 | 167,552 | 182,058 | 183,825 | 203,459 | 157,522 | 86,614 | 6,002 |
| Non-current assets | 802 | 2,273 | 1,285 | 564 | 27,854 | 19,284 | 10,715 | 0 |
| Current assets | 225,593 | 257,172 | 240,448 | 431,725 | 312,667 | 381,137 | 183,510 | 89,290 |
| Total assets | 226,395 | 259,445 | 241,733 | 432,289 | 340,521 | 400,421 | 194,225 | 89,290 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 122,236 | 98,377 | 17,160 |
| Social insurance contributions | - | - | - | - | - | 157,943 | 88,785 | 13,503 |
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Financial indicators
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| Revenue change y/y | +9257.1% | +117.4% | -10.5% | +24.7% | +15.6% | -7.0% | -61.1% | -92.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 24.7% | 3.0% | 22.2% | -5.9% | 27.0% | -70.8% | -28.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 105.9% | 69.8% | 11.7% | 60.8% | -14.7% | 44.0% | -126.8% | -30.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.5% | 3.5% | 0.5% | 4.8% | -0.9% | 5.0% | -16.3% | -39.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 4.2% | 0.6% | 5.6% | -0.9% | 5.8% | -16.3% | -39.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.2 | 1.8 | 2.9 | 1.2 | 1.5 | 0.6 | 0.8 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,595 | 41,895 | 39,715 | 44,344 | 55,445 | 53,891 | 36,807 | 10,569 |
Sales revenue
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Industro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-09 | 1.52 |
| 2025-10-24 | 2025-11-10 | 1.52 |
| 2025-10-23 | 2025-10-23 | 1.50 |
| 2025-08-28 | 2025-08-29 | 837.01 |
| 2025-08-19 | 2025-08-24 | 837.01 |
| 2023-10-17 | 2023-10-23 | 12968.30 |
| 2023-09-18 | 2023-09-18 | 9698.92 |
| 2023-03-16 | 2023-03-30 | 12854.58 |
Industro - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-17 | 2025-04-23 | 17.42 |
| 2025-04-16 | 2025-04-16 | 16.88 |
| 2025-04-12 | 2025-04-15 | 2012.93 |
| 2025-02-14 | 2025-02-14 | 1949.56 |
| 2025-01-10 | 2025-01-10 | 517.83 |
| 2025-01-09 | 2025-01-09 | 512.71 |
| 2024-12-21 | 2024-12-21 | 13.77 |
| 2024-12-19 | 2024-12-20 | 4137.22 |
| 2024-12-18 | 2024-12-18 | 12.66 |
| 2024-10-12 | 2024-10-15 | 2674.62 |
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.
Industro, UAB (code 304701635) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In 2025, the company generated revenue of EUR 64.3K, compared with EUR 843.5K in 2024 and EUR 2.17M in 2023, showing a sharp contraction over the period. Net profit moved from EUR 108.3K in 2023 to a loss of EUR 137.5K in 2024 and a loss of EUR 25.2K in 2025. The latest profit margin was -39.1%, reflecting continued pressure on earnings. The balance sheet also contracted, with total assets of EUR 89.3K at the end of 2025, down from EUR 194.2K in 2024 and EUR 400.4K in 2023. Equity stood at EUR 83.3K and liabilities at EUR 6.0K, resulting in a high equity ratio of 93.3% and a debt-to-equity ratio of 0.07. Asset turnover was 0.72x, ROE was -30.2%, and ROA was -28.2%. Revenue per employee was EUR 10.7K in 2025.