IZOSYSTEMS - Company finances
|
EUR
|
2019
From: 2019-06-04
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 | 119,957 | 120,925 | 286,010 | 54,894 | 278,875 | 317,868 | 142,797 |
| Profit before tax | - | - | - | - | - | -13,577 | -9,516 |
| Net profit | 18,252 | -5,533 | 45,008 | 2,950 | 28,247 | -13,577 | -9,516 |
| Equity | 20,752 | 15,219 | 60,227 | 18,100 | 46,347 | 14,971 | 5,453 |
| Liabilities | 4,533 | 10,717 | 2,891 | - | 8,630 | 11,939 | 6,467 |
| Non-current assets | 5,510 | 4,930 | 6,344 | 5,548 | 4,753 | 3,957 | 3,162 |
| Current assets | 19,775 | 21,006 | 56,774 | 12,896 | 50,224 | 22,953 | 8,758 |
| Total assets | 25,285 | 25,936 | 63,118 | 18,444 | 54,977 | 26,910 | 11,920 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 22,047 | 17,455 | 7,110 |
| Social insurance contributions | - | - | - | - | 25,949 | 27,365 | 5,335 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +0.8% | +136.5% | -80.8% | +408.0% | +14.0% | -55.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 72.2% | -21.3% | 71.3% | 16.0% | 51.4% | -50.5% | -79.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.0% | -36.4% | 74.7% | 16.3% | 60.9% | -90.7% | -174.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.2% | -4.6% | 15.7% | 5.4% | 10.1% | -4.3% | -6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -4.3% | -6.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 0.0 | - | 0.2 | 0.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,697 | 20,438 | 30,106 | 19,375 | 32,178 | 41,461 | 46,313 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
IZOSYSTEMS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 100.30 |
| 2024-06-18 | 2024-06-20 | 264.46 |
| 2024-05-16 | 2024-05-19 | 3024.44 |
| 2024-02-19 | 2024-02-26 | 1890.46 |
| 2023-10-18 | 2023-10-22 | 751.56 |
| 2023-09-18 | 2023-09-18 | 582.07 |
| 2023-06-16 | 2023-06-18 | 1833.77 |
| 2021-10-18 | 2021-10-18 | 726.45 |
| 2021-09-16 | 2021-09-19 | 1914.57 |
IZOSYSTEMS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-12 | 2025-10-24 | 0.21 |
| 2025-10-02 | 2025-10-11 | 129.82 |
| 2025-09-26 | 2025-10-01 | 129.91 |
| 2025-09-22 | 2025-09-25 | 131.91 |
| 2025-09-19 | 2025-09-21 | 131.88 |
| 2025-06-19 | 2025-06-26 | 390.19 |
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.
IZOSYSTEMS, UAB (code 305177299) is a Private Limited Liability Company engaged in temporary employment agency activities and other human resource provisions. In the latest financial year, 2025, the company generated revenue of €142.8K, down 55.1% year on year and 48.8% over two years. Net loss was €9.5K, reflecting a negative margin of 6.7%. The earnings trend weakened after 2023, when revenue reached €278.9K and net profit was €28.2K, before moving to a loss of €13.6K in 2024 and a further loss in 2025. The balance sheet also contracted materially: total assets fell to €11.9K in 2025 from €26.9K in 2024 and €55.0K in 2023. Equity stood at €5.5K and liabilities at €6.5K at year-end 2025, indicating a modest capital base. Asset turnover remained high at 11.98x, while revenue per employee was €47.6K. Profitability ratios were pressured by the small equity and asset base, so the overall picture is one of lower scale and continued losses in 2025.