Individualūs Finansiniai Sprendimai, UAB - financials and debts
Company age: 6 y. 7 mo.
Individualūs Finansiniai Sprendimai - Company finances
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EUR
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2020
From: 2020-02-25
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 | 35,704 | 39,067 | 45,633 | 53,412 | 58,031 | 49,650 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | 11,494 | 788 | 29 | 2,578 | 10,461 | 13,325 |
| Equity | 13,994 | 2,129 | 1,226 | 3,674 | 14,135 | 31,243 |
| Liabilities | 6,035 | 20,532 | 26,891 | 14,907 | 3,948 | 2,316 |
| Non-current assets | 17,100 | 16,126 | 23,827 | 13,633 | 7,715 | 6,230 |
| Current assets | 413 | 4,325 | 2,632 | 4,948 | 10,368 | 27,329 |
| Total assets | 17,513 | 20,451 | 26,459 | 18,581 | 18,083 | 33,559 |
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Taxes paid
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| STI taxes | - | - | - | 131 | 337 | 273 |
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Financial indicators
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| Revenue change y/y | - | +9.4% | +16.8% | +17.0% | +8.6% | -14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 65.6% | 3.9% | 0.1% | 13.9% | 57.8% | 39.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.1% | 37.0% | 2.4% | 70.2% | 74.0% | 42.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.2% | 2.0% | 0.1% | 4.8% | 18.0% | 26.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 9.6 | 21.9 | 4.1 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,315 | 23,440 | 22,817 | 35,608 | 58,031 | 49,650 |
Sales revenue
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Individualūs Finansiniai Sprendimai - Social security debts
The amount of overdue SODRA debt for the company Individualūs Finansiniai Sprendimai as of the last working day is: 344 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 343.53 |
| 2026-09-05 | 2026-09-15 | 80.88 |
| 2026-08-26 | 2026-09-02 | 80.88 |
| 2026-08-23 | 2026-08-23 | 80.88 |
| 2026-08-19 | 2026-08-19 | 80.88 |
| 2026-07-19 | 2026-08-05 | 40.44 |
| 2026-07-16 | 2026-07-17 | 40.44 |
| 2025-09-07 | 2025-09-10 | 31.08 |
| 2025-08-31 | 2025-09-03 | 31.08 |
| 2025-08-19 | 2025-08-29 | 31.08 |
| 2025-01-22 | 2025-02-10 | 0.06 |
Individualūs Finansiniai Sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-04-20 | 5.46 |
| 2026-03-20 | 2026-03-26 | 21.84 |
| 2025-10-02 | 2026-03-08 | 5.46 |
| 2025-09-03 | 2025-10-01 | 5.32 |
| 2025-09-01 | 2025-09-02 | 278.32 |
| 2025-08-31 | 2025-08-31 | 276.15 |
| 2025-08-12 | 2025-08-30 | 273.0 |
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.
Individualus Finansiniai Sprendimai, UAB, a Private Limited Liability Company (code 305481665), operates in activities of insurance agents and brokers. In 2025, the company generated revenue of €49.6K, down 14.4% year on year and 7.0% below the 2023 level, while net profit increased to €13.3K from €10.5K in 2024 and €2.6K in 2023. As a result, profit margin strengthened to 26.8% in 2025 from 18.0% in 2024 and 4.8% in 2023, indicating a sharper conversion of sales into earnings despite lower turnover. The balance sheet also improved materially: total assets rose to €33.6K in 2025 from €18.1K in 2024, equity increased to €31.2K, and liabilities remained low at €2.3K. The equity ratio stood at 93.1%, debt-to-equity at 0.07, and asset turnover at 1.48x. Productivity metrics were solid, with revenue per employee at €49.6K and profit per employee at €13.3K in 2025.