Industrijos sprendimai - Company finances
|
EUR
|
2019
From: 2019-07-10
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 | - | - | 47,558 | 85,204 | 67,835 | 204,125 | 340,652 |
| Profit before tax | -219 | -143 | 101 | 575 | -291 | 31,080 | 8,418 |
| Net profit | -219 | -143 | 101 | 546 | -291 | 29,493 | 7,057 |
| Equity | 2,281 | 2,138 | 2,238 | 2,784 | 2,493 | 31,986 | 39,043 |
| Liabilities | 0 | 0 | 7,053 | 9,327 | 5,310 | 36,966 | 10,438 |
| Non-current assets | 420 | 315 | 210 | 106 | 1 | 0 | 17,235 |
| Current assets | 1,861 | 1,823 | 9,081 | 12,005 | 7,802 | 68,952 | 32,246 |
| Total assets | 2,281 | 2,138 | 9,291 | 12,111 | 7,803 | 68,952 | 49,481 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 8,022 | 18,138 | 34,614 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | - | - | +79.2% | -20.4% | +200.9% | +66.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.6% | -6.7% | 1.1% | 4.5% | -3.7% | 42.8% | 14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.6% | -6.7% | 4.5% | 19.6% | -11.7% | 92.2% | 18.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 0.2% | 0.6% | -0.4% | 14.4% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 0.2% | 0.7% | -0.4% | 15.2% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.2 | 3.4 | 2.1 | 1.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 23,779 | 29,212 | 25,438 | 116,643 | 185,814 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Industrijos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-20 | 206.88 |
| 2023-03-16 | 2023-03-23 | 103.56 |
| 2023-01-23 | 2023-02-01 | 0.32 |
| 2022-12-16 | 2022-12-27 | 80.83 |
| 2022-11-21 | 2022-12-04 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-28 | 2022-11-02 | 0.02 |
| 2022-09-16 | 2022-09-19 | 11.58 |
| 2022-08-23 | 2022-09-04 | 0.16 |
| 2022-07-25 | 2022-08-01 | 0.16 |
| 2022-05-17 | 2022-05-22 | 75.51 |
Industrijos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-01 | 107.61 |
| 2026-04-30 | 2026-04-30 | 107.58 |
| 2025-12-09 | 2025-12-09 | 1.47 |
| 2025-11-28 | 2025-12-08 | 1.45 |
| 2025-11-07 | 2025-11-09 | 0.02 |
| 2025-09-09 | 2025-09-13 | 0.02 |
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.
Industrijos sprendimai, UAB (code 305208129) is a Private Limited Liability Company engaged in engineering design and construction activities. In 2025, the company generated revenue of €340.7K, up 66.9% year on year and 402.2% compared with 2023, showing a strong multi-year expansion in turnover. Net profit for 2025 was €7.1K, with a profit margin of 2.1%, below the €29.5K profit and 14.4% margin recorded in 2024, but still well ahead of the €291 loss in 2023. The balance sheet remained solid in 2025, with total assets of €49.5K, equity of €39.0K and liabilities of €10.4K. This translates into an equity ratio of 78.9% and a debt-to-equity ratio of 0.27, indicating a relatively low leverage position. Asset turnover stood at 6.88x, suggesting efficient use of assets in generating revenue. Long-term assets were €17.2K and short-term assets €32.2K. Revenue per employee was €340.7K and profit per employee €7.1K, reflecting high productivity in the latest year.