IT sistemų statyba - Company finances
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EUR
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2019
From: 2019-05-10
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 | 25,648 | 25,562 | 12,645 | 42,016 | 44,469 | 53,616 | 109,107 |
| Profit before tax | 10,591 | 6,965 | -636 | 526 | 5,535 | 4,596 | 4,396 |
| Net profit | 10,591 | 6,617 | -636 | 526 | 5,258 | 4,366 | 4,131 |
| Equity | 11,091 | 17,708 | 17,072 | 17,598 | 22,856 | 27,222 | 31,353 |
| Liabilities | - | - | - | 5,510 | 1,371 | 6,669 | 37,229 |
| Non-current assets | 0 | 11,000 | 12,950 | 9,026 | 5,101 | 1,177 | 24,882 |
| Current assets | 14,591 | 25,556 | 18,010 | 14,082 | 19,126 | 32,714 | 43,700 |
| Total assets | 14,591 | 36,556 | 30,960 | 23,108 | 24,227 | 33,891 | 68,582 |
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Taxes paid
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| STI taxes | - | - | - | - | 215 | 525 | 1,906 |
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Financial indicators
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| Revenue change y/y | - | -0.3% | -50.5% | +232.3% | +5.8% | +20.6% | +103.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 72.6% | 18.1% | -2.1% | 2.3% | 21.7% | 12.9% | 6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 95.5% | 37.4% | -3.7% | 3.0% | 23.0% | 16.0% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.3% | 25.9% | -5.0% | 1.3% | 11.8% | 8.1% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.3% | 27.2% | -5.0% | 1.3% | 12.4% | 8.6% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.3 | 0.1 | 0.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 44,469 | 53,616 | 57,151 |
Sales revenue
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IT sistemų statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-27 | 251.44 |
| 2026-07-19 | 2026-07-22 | 247.52 |
| 2026-07-16 | 2026-07-17 | 247.52 |
| 2026-06-25 | 2026-06-25 | 398.97 |
| 2026-06-16 | 2026-06-24 | 461.79 |
| 2026-05-17 | 2026-05-25 | 690.48 |
| 2026-05-03 | 2026-05-14 | 148.11 |
| 2026-04-27 | 2026-04-29 | 67.63 |
| 2026-04-26 | 2026-04-26 | 65.48 |
| 2026-04-24 | 2026-04-25 | 67.63 |
| 2026-04-20 | 2026-04-23 | 65.48 |
| 2026-04-01 | 2026-04-15 | 73.11 |
| 2026-01-27 | 2026-02-04 | 264.69 |
| 2026-01-21 | 2026-01-26 | 492.35 |
| 2026-01-16 | 2026-01-20 | 490.98 |
| 2025-11-18 | 2025-11-23 | 503.26 |
| 2025-10-27 | 2025-11-17 | 56.13 |
| 2025-10-26 | 2025-10-26 | 54.12 |
| 2025-10-23 | 2025-10-25 | 56.13 |
| 2025-10-16 | 2025-10-22 | 54.12 |
| 2025-09-16 | 2025-09-23 | 369.90 |
| 2025-09-07 | 2025-09-10 | 72.45 |
| 2025-09-02 | 2025-09-03 | 72.45 |
| 2025-08-28 | 2025-08-29 | 210.06 |
| 2025-08-19 | 2025-08-24 | 210.06 |
| 2025-08-01 | 2025-08-18 | 73.75 |
| 2025-07-24 | 2025-07-31 | 1.30 |
| 2025-07-16 | 2025-07-23 | 367.45 |
| 2025-06-17 | 2025-06-22 | 488.18 |
| 2025-05-16 | 2025-05-19 | 454.74 |
| 2024-06-18 | 2024-06-18 | 354.67 |
| 2024-06-05 | 2024-06-17 | 130.42 |
| 2024-06-03 | 2024-06-04 | 354.67 |
| 2024-05-24 | 2024-06-02 | 290.17 |
| 2024-05-16 | 2024-05-23 | 514.42 |
| 2024-05-15 | 2024-05-15 | 290.17 |
| 2024-04-23 | 2024-05-14 | 1.10 |
| 2024-02-21 | 2024-03-25 | 94.04 |
| 2024-02-20 | 2024-02-20 | 111.91 |
| 2024-01-23 | 2024-02-19 | 2.30 |
| 2023-11-16 | 2023-11-28 | 203.87 |
| 2023-10-17 | 2023-11-08 | 203.87 |
| 2023-09-18 | 2023-09-20 | 80.81 |
| 2023-08-17 | 2023-09-03 | 117.26 |
| 2023-08-16 | 2023-08-16 | 45.45 |
| 2023-07-03 | 2023-08-15 | 117.26 |
| 2023-05-02 | 2023-07-02 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
| 2023-03-01 | 2023-03-31 | 58.63 |
| 2023-01-03 | 2023-01-31 | 152.85 |
| 2022-12-01 | 2023-01-02 | 101.90 |
| 2022-11-03 | 2022-11-30 | 50.95 |
| 2022-06-01 | 2022-06-30 | 203.80 |
| 2022-05-03 | 2022-05-31 | 152.85 |
| 2022-04-29 | 2022-05-02 | 101.90 |
| 2022-04-25 | 2022-04-28 | 325.95 |
| 2022-04-01 | 2022-04-24 | 50.95 |
| 2021-09-01 | 2021-09-30 | 7.26 |
IT sistemų statyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-18 | 162.32 |
| 2026-05-07 | 2026-05-07 | 162.4 |
| 2026-01-27 | 2026-01-27 | 51.07 |
| 2026-01-15 | 2026-01-26 | 50.76 |
| 2025-04-14 | 2025-04-25 | 0.07 |
| 2025-04-12 | 2025-04-13 | 20.58 |
| 2025-04-06 | 2025-04-11 | 979.15 |
| 2025-04-02 | 2025-04-05 | 978.11 |
| 2025-03-31 | 2025-04-01 | 970.05 |
| 2025-03-28 | 2025-03-30 | 952.18 |
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 sistemu statyba, MB (code 305156771) is a Small partnership operating in repair and renovation of buildings. In 2025, revenue increased to €109.1K from €53.6K in 2024 and €44.5K in 2023, indicating a strong two-year growth trend. Net profit was €4.1K in 2025, compared with €4.4K in 2024 and €5.3K in 2023, so profitability remained positive but weakened as the business expanded. The profit margin declined from 11.8% in 2023 to 8.1% in 2024 and 3.8% in 2025. Total assets rose to €68.6K in 2025, while equity reached €31.4K and liabilities increased sharply to €37.2K. The equity ratio stood at 45.7% and debt-to-equity at 1.19. Long-term assets increased to €24.9K and short-term assets to €43.7K. For 2025, ROE was 13.2%, ROA 6.0%, and asset turnover 1.59x. Revenue per employee was €109.1K and profit per employee €4.1K.