Vidaus instaliacija - Company finances
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EUR
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2018
From: 2018-07-24
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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Financial data
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| Sales revenue | 5,520 | 32,530 | 35,127 | 27,916 | 112,732 | 135,275 | 92,462 | 177,707 |
| Profit before tax | 109 | 11,356 | 724 | 1,301 | 742 | -3,081 | 71 | 18,418 |
| Net profit | 109 | 10,780 | 724 | 1,236 | 704 | -3,081 | 71 | 17,313 |
| Equity | 1,724 | 11,615 | 11,762 | 12,998 | 13,702 | 10,625 | 10,696 | 27,873 |
| Liabilities | - | - | 3,703 | 5,297 | 5,512 | 1,534 | 6,074 | 13,275 |
| Non-current assets | 0 | 0 | 6,151 | 7,683 | 6,694 | 5,706 | 7,758 | 8,600 |
| Current assets | 1,724 | 13,621 | 9,178 | 10,484 | 12,384 | 6,453 | 9,012 | 32,548 |
| Total assets | 1,724 | 13,621 | 15,329 | 18,167 | 19,078 | 12,159 | 16,770 | 41,148 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 685 |
| Social insurance contributions | - | - | - | - | - | - | - | 6,724 |
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Financial indicators
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| Revenue change y/y | - | +489.3% | +8.0% | -20.5% | +303.8% | +20.0% | -31.6% | +92.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 79.1% | 4.7% | 6.8% | 3.7% | -25.3% | 0.4% | 42.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.3% | 92.8% | 6.2% | 9.5% | 5.1% | -29.0% | 0.7% | 62.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 33.1% | 2.1% | 4.4% | 0.6% | -2.3% | 0.1% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 34.9% | 2.1% | 4.7% | 0.7% | -2.3% | 0.1% | 10.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 0.4 | 0.4 | 0.1 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 56,366 | - | - | 47,389 |
Sales revenue
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Vidaus instaliacija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-09-30 | 1.02 |
| 2022-10-25 | 2022-10-27 | 259.59 |
| 2022-10-18 | 2022-10-24 | 310.54 |
| 2022-02-01 | 2022-03-31 | 6.14 |
| 2021-08-13 | 2021-09-30 | 44.81 |
Vidaus instaliacija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-06-30 | 3278.89 |
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.
Vidaus instaliacija, UAB (code 304882395) is a Private Limited Liability Company engaged in the installation of fire alarm and security alarm systems. In 2025, the company generated revenue of €177.7K and net profit of €17.3K, corresponding to a profit margin of 9.7%. Revenue increased sharply by 92.2% year on year, following a weaker 2024 and a more stable 2023. The 2023 financial year closed with revenue of €135.3K and a net loss of €3.1K, while 2024 revenue declined to €92.5K and the company reported only €71 in net profit. The 2025 result therefore marks a clear improvement in operating performance and profitability. At the end of 2025, total assets amounted to €41.1K, supported by equity of €27.9K and liabilities of €13.3K. The equity ratio was 67.7% and debt-to-equity stood at 0.48, indicating a relatively conservative balance sheet structure. Asset turnover reached 4.32x. Revenue per employee was €59.2K, and profit per employee was €5.8K.