Išskirtinis mąstymas, UAB - financials and debts

Company age: 8 y. 9 mo.

Update

Išskirtinis mąstymas - 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 11,387 24,721 29,208 156,206 281,316 265,817 161,430 145,000
Profit before tax 11,026 1,274 1,324 2,703 8,734 -176,256 -128,983 1,711
Net profit 10,475 1,210 1,258 2,566 7,451 -176,256 -128,983 1,711
Equity 11,475 12,685 13,943 17,509 26,736 -148,900 -277,883 -276,171
Liabilities - - - - 70,483 203,159 388,094 317,903
Non-current assets 0 1,844 1,120 396 8,831 4,392 996 138
Current assets 12,026 17,016 19,941 60,981 88,388 49,867 109,215 41,594
Total assets 12,026 18,860 21,061 61,377 97,219 54,259 110,211 41,732
Taxes paid
STI taxes - - - - - 96,218 69,524 -
Social insurance contributions - - - - - 27,449 24,766 4,743
Financial indicators
Revenue change y/y - +117.1% +18.2% +434.8% +80.1% -5.5% -39.3% -10.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 87.1% 6.4% 6.0% 4.2% 7.7% -324.8% -117.0% 4.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 91.3% 9.5% 9.0% 14.7% 27.9% - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 92.0% 4.9% 4.3% 1.6% 2.6% -66.3% -79.9% 1.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 96.8% 5.2% 4.5% 1.7% 3.1% -66.3% -79.9% 1.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 2.6 - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - 117,157 80,376 53,163 32,286 49,714

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Išskirtinis mąstymas - Social security debts

From To Debt, €
2026-09-20 2026-09-21 738.08
2026-09-16 2026-09-17 738.08
2026-09-05 2026-09-15 68.71
2026-08-26 2026-09-02 68.71
2026-08-23 2026-08-23 68.71
2026-08-19 2026-08-19 68.71
2026-08-16 2026-08-16 1.52
2026-07-23 2026-08-14 1.52
2026-06-22 2026-06-24 224.36
2026-06-16 2026-06-21 708.40
2026-01-21 2026-02-16 0.39
2025-07-24 2025-08-17 0.33
2025-01-22 2025-02-12 2.13
2024-11-18 2024-12-16 0.25
2024-10-24 2024-11-17 1.25
2024-10-16 2024-10-16 3070.15
2024-09-17 2024-09-17 2155.45
2024-07-24 2024-08-15 0.70
2023-05-16 2023-05-17 0.06
2023-05-02 2023-05-11 0.06
2023-04-25 2023-04-28 0.06
2023-02-27 2023-03-07 10.29
2023-02-06 2023-02-13 0.52
2023-01-23 2023-02-03 0.52
2022-12-16 2022-12-19 344.91
2022-10-28 2022-11-13 0.45
2022-06-16 2022-06-19 71.73
2022-04-25 2022-05-12 0.26
2022-03-16 2022-03-17 289.00

Išskirtinis mąstymas - VMI tax arrears

From To Overdue, €
2025-10-10 2025-10-13 428.57
2025-06-28 2025-07-20 0.98
2025-02-05 2025-02-10 288.18
2025-01-15 2025-01-15 3.6
2025-01-10 2025-01-14 874.82
2024-12-30 2025-01-09 3.6
2024-12-18 2024-12-19 3.6
2024-12-05 2024-12-17 871.22
2024-11-20 2024-11-28 4.06
2024-11-18 2024-11-19 238.32
2024-11-06 2024-11-17 1109.54
2024-10-10 2024-11-05 1103.69
2024-09-19 2024-10-09 4.03

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.
Išskirtinis mastymas, UAB (code 304725390) is a Private Limited Liability Company engaged in other information technology and computer service activities. In 2025, the company generated revenue of €145.0K, down 10.2% year on year and 45.5% compared with 2023. Profitability improved materially: net profit reached €1.7K in 2025 after losses of €129.0K in 2024 and €176.3K in 2023, lifting the profit margin to 1.2% from negative margins in the previous two years. The balance sheet remains strained, however, with equity at -€276.2K, liabilities at €317.9K, and total assets of €41.7K. Asset turnover was 3.47x, while ROA was 4.1% and ROE remained negative at -0.6%, reflecting the negative equity position. Revenue per employee stood at €72.5K and profit per employee at €856, indicating a small but positive earnings contribution per worker in 2025. Overall, the latest year shows a return to profitability, but the capital structure is still weak.