Insi pro - Company finances
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EUR
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2020
From: 2020-11-10
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 | 84,964 | 1,110,168 | 1,848,700 | 2,241,817 | 3,135,861 | 4,879,483 |
| Profit before tax | 14,197 | 243,535 | 322,697 | 64,072 | 133,093 | 447,539 |
| Net profit | 14,197 | 206,981 | 274,270 | 54,348 | 113,116 | 397,876 |
| Equity | 17,197 | 224,177 | 348,448 | 302,796 | 235,912 | 400,876 |
| Liabilities | 21,094 | 91,000 | 113,599 | 271,484 | 626,379 | 769,274 |
| Non-current assets | 8,469 | 30,487 | 24,421 | 61,253 | 127,586 | 140,738 |
| Current assets | 29,669 | 283,576 | 436,709 | 511,187 | 729,601 | 1,023,359 |
| Total assets | 38,138 | 314,063 | 461,130 | 572,440 | 857,187 | 1,164,097 |
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Taxes paid
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| Social insurance contributions | - | - | - | 115,213 | 136,535 | 205,496 |
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Financial indicators
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| Revenue change y/y | - | +1206.6% | +66.5% | +21.3% | +39.9% | +55.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.2% | 65.9% | 59.5% | 9.5% | 13.2% | 34.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.6% | 92.3% | 78.7% | 17.9% | 47.9% | 99.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.7% | 18.6% | 14.8% | 2.4% | 3.6% | 8.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.7% | 21.9% | 17.5% | 2.9% | 4.2% | 9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.4 | 0.3 | 0.9 | 2.7 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,881 | 91,246 | 112,611 | 103,072 | 116,143 | 133,990 |
Sales revenue
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Insi pro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-14 | 0.17 |
| 2023-10-20 | 2023-11-14 | 0.78 |
| 2023-10-17 | 2023-10-19 | 148.45 |
| 2022-07-25 | 2022-07-25 | 89.54 |
| 2022-07-18 | 2022-07-24 | 84.57 |
Insi pro - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-18 | 2025-11-18 | 416.06 |
| 2025-08-21 | 2025-08-25 | 0.66 |
| 2025-06-10 | 2025-06-10 | 7.71 |
| 2024-10-10 | 2024-10-16 | 0.06 |
| 2024-10-08 | 2024-10-09 | 23.83 |
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.
Insi pro, UAB, a Private Limited Liability Company (code 305654551), operates in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €4.88M and net profit of €397.9K, giving a profit margin of 8.2%. Revenue increased by 55.6% year on year and by 117.7% over two years, showing a strong upward trajectory. Profit also expanded materially over the period, from €54.3K in 2023 to €113.1K in 2024 and then to €397.9K in 2025. The balance sheet strengthened in scale, with total assets rising to €1.16M. Equity stood at €400.9K and liabilities at €769.3K, resulting in an equity ratio of 34.4% and debt-to-equity of 1.92. Efficiency remained solid, with asset turnover at 4.19x. Profitability ratios were strong as well, with ROE at 99.2% and ROA at 34.2%. Revenue per employee reached €135.5K, while profit per employee was €11.1K.