Inselta - Company finances
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EUR
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2019
From: 2019-06-06
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 | 100,525 | 289,546 | 462,627 | 637,621 | 627,518 | 840,318 | 717,506 |
| Profit before tax | 3,064 | 38,935 | 27,199 | 65,861 | 88,008 | 265,273 | 126,501 |
| Net profit | 3,064 | 38,779 | 21,324 | 61,567 | 76,039 | 251,350 | 85,591 |
| Equity | 5,564 | 44,342 | 65,666 | 53,214 | 129,253 | 301,779 | 328,547 |
| Liabilities | 39,500 | 73,767 | 141,861 | 96,362 | 269,972 | 144,939 | 150,068 |
| Non-current assets | 677 | 1,539 | 20,143 | 16,526 | 168,261 | 206,786 | 190,820 |
| Current assets | 44,387 | 116,570 | 187,103 | 132,795 | 230,617 | 239,477 | 287,360 |
| Total assets | 45,064 | 118,109 | 207,246 | 149,321 | 398,878 | 446,263 | 478,180 |
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Taxes paid
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| STI taxes | - | - | - | - | 66,644 | 105,013 | 153,076 |
| Social insurance contributions | - | - | - | - | 23,040 | 28,108 | 45,239 |
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Financial indicators
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| Revenue change y/y | - | +188.0% | +59.8% | +37.8% | -1.6% | +33.9% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 32.8% | 10.3% | 41.2% | 19.1% | 56.3% | 17.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.1% | 87.5% | 32.5% | 115.7% | 58.8% | 83.3% | 26.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 13.4% | 4.6% | 9.7% | 12.1% | 29.9% | 11.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 13.4% | 5.9% | 10.3% | 14.0% | 31.6% | 17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.1 | 1.7 | 2.2 | 1.8 | 2.1 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,539 | 20,931 | 39,654 | 71,509 | 84,609 | 92,512 | 59,380 |
Sales revenue
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Inselta - Social security debts
The company had no debts to Sodra
Inselta - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Inselta, UAB (code 305183409) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €717.5K and net profit of €85.6K, corresponding to a profit margin of 11.9%. Revenue declined by 14.6% year on year from the stronger 2024 result, when turnover reached €840.3K and net profit amounted to €251.3K. Even so, the 2025 revenue level remained above 2023, when sales were €627.5K and net profit was €76.0K, indicating a two-year increase of 14.3%. The balance sheet strengthened further in 2025: total assets stood at €478.2K, equity at €328.5K and liabilities at €150.1K, with an equity ratio of 68.7% and debt-to-equity of 0.46. Profitability indicators were solid, with ROE at 26.1%, ROA at 17.9% and asset turnover at 1.50x. Revenue per employee was €59.8K, while profit per employee was €7.1K.