INSERVIN - Company finances
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EUR
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2021
From: 2021-03-17
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 | 57,014 | 368,522 | 394,392 | 270,252 | 330,591 |
| Profit before tax | 28,706 | 69,401 | -23,282 | 7,506 | 27,388 |
| Net profit | 28,706 | 58,344 | -23,282 | 6,380 | 23,006 |
| Equity | 31,206 | 69,550 | 46,268 | 52,648 | 75,654 |
| Liabilities | 14,648 | 56,864 | 83,221 | 73,930 | 48,535 |
| Non-current assets | 0 | 5,101 | 3,977 | 3,732 | 1,700 |
| Current assets | 45,854 | 121,313 | 125,512 | 122,846 | 122,489 |
| Total assets | 45,854 | 126,414 | 129,489 | 126,578 | 124,189 |
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Taxes paid
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| STI taxes | - | - | 38,386 | 25,074 | 40,872 |
| Social insurance contributions | - | - | 31,535 | 22,204 | 35,199 |
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Financial indicators
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| Revenue change y/y | - | +546.4% | +7.0% | -31.5% | +22.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.6% | 46.2% | -18.0% | 5.0% | 18.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.0% | 83.9% | -50.3% | 12.1% | 30.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.3% | 15.8% | -5.9% | 2.4% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 50.3% | 18.8% | -5.9% | 2.8% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.8 | 1.8 | 1.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,254 | 37,162 | 29,765 | 36,034 | 28,957 |
Sales revenue
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INSERVIN - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 2428.17 |
| 2026-09-16 | 2026-09-16 | 225.74 |
| 2026-08-05 | 2026-08-13 | 18.45 |
| 2026-07-27 | 2026-08-04 | 30.13 |
| 2026-07-26 | 2026-07-26 | 11.68 |
| 2026-07-24 | 2026-07-25 | 18.45 |
| 2026-07-23 | 2026-07-23 | 2472.91 |
| 2026-07-21 | 2026-07-22 | 2454.46 |
| 2026-07-19 | 2026-07-20 | 2466.14 |
| 2026-07-16 | 2026-07-17 | 2466.14 |
| 2026-06-17 | 2026-06-24 | 2551.60 |
| 2026-06-11 | 2026-06-16 | 31.15 |
| 2026-05-20 | 2026-06-08 | 31.15 |
| 2026-05-19 | 2026-05-19 | 2704.80 |
| 2026-05-17 | 2026-05-18 | 31.15 |
| 2026-05-12 | 2026-05-14 | 31.15 |
| 2026-05-03 | 2026-05-11 | 31.14 |
| 2026-04-24 | 2026-04-29 | 31.14 |
| 2026-04-20 | 2026-04-23 | 3453.29 |
| 2026-03-27 | 2026-03-27 | 4612.53 |
| 2026-03-17 | 2026-03-24 | 4612.53 |
| 2026-02-18 | 2026-02-26 | 3984.67 |
| 2026-01-21 | 2026-01-25 | 3630.93 |
| 2026-01-20 | 2026-01-20 | 3615.11 |
| 2026-01-16 | 2026-01-19 | 3602.35 |
| 2025-12-16 | 2025-12-29 | 184.59 |
| 2025-11-18 | 2025-11-30 | 3897.41 |
| 2025-09-16 | 2025-09-16 | 2960.75 |
| 2025-07-16 | 2025-07-22 | 3117.13 |
| 2025-06-17 | 2025-06-17 | 2163.44 |
| 2025-05-16 | 2025-05-19 | 2355.92 |
| 2025-05-04 | 2025-05-15 | 52.41 |
| 2025-04-30 | 2025-04-30 | 50.02 |
| 2025-04-24 | 2025-04-29 | 52.41 |
| 2025-04-17 | 2025-04-23 | 50.02 |
| 2025-04-16 | 2025-04-16 | 2250.02 |
| 2025-02-18 | 2025-02-20 | 1850.75 |
| 2024-11-18 | 2024-11-26 | 333.93 |
| 2024-10-25 | 2024-11-14 | 9.61 |
| 2024-10-24 | 2024-10-24 | 639.44 |
| 2024-10-16 | 2024-10-23 | 629.83 |
| 2024-09-17 | 2024-09-19 | 166.09 |
| 2024-08-19 | 2024-08-26 | 1566.23 |
| 2024-07-25 | 2024-08-12 | 10.37 |
| 2024-07-24 | 2024-07-24 | 1548.09 |
| 2024-07-16 | 2024-07-23 | 1537.72 |
| 2024-06-18 | 2024-06-27 | 1266.83 |
| 2024-05-16 | 2024-05-26 | 1634.64 |
| 2024-04-23 | 2024-04-25 | 49.04 |
| 2024-04-16 | 2024-04-22 | 40.86 |
| 2024-03-18 | 2024-03-18 | 2281.53 |
| 2024-02-19 | 2024-02-19 | 2549.36 |
| 2024-01-23 | 2024-02-18 | 3.67 |
| 2024-01-16 | 2024-01-21 | 905.18 |
| 2023-12-18 | 2023-12-28 | 92.36 |
| 2023-11-17 | 2023-11-23 | 218.04 |
| 2023-11-16 | 2023-11-16 | 199.61 |
| 2023-10-17 | 2023-10-19 | 198.26 |
| 2023-09-18 | 2023-09-25 | 3126.62 |
| 2023-08-17 | 2023-08-17 | 2816.34 |
| 2023-07-26 | 2023-07-26 | 2373.69 |
| 2023-07-24 | 2023-07-25 | 2374.50 |
| 2023-07-18 | 2023-07-23 | 2348.66 |
| 2023-06-29 | 2023-07-02 | 103.67 |
| 2023-06-16 | 2023-06-28 | 2143.06 |
| 2023-05-16 | 2023-05-22 | 1457.35 |
| 2023-03-16 | 2023-03-19 | 1329.66 |
| 2023-02-17 | 2023-02-20 | 2488.03 |
| 2022-05-17 | 2022-05-19 | 1050.18 |
| 2022-04-19 | 2022-04-24 | 570.01 |
| 2021-12-30 | 2022-01-02 | 389.66 |
| 2021-12-29 | 2021-12-29 | 507.77 |
| 2021-12-16 | 2021-12-28 | 796.45 |
| 2021-11-08 | 2021-12-15 | 0.46 |
| 2021-10-18 | 2021-10-25 | 415.83 |
INSERVIN - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company INSERVIN is: 10 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 10.08 |
| 2026-09-29 | 2026-09-30 | 1173.56 |
| 2026-09-24 | 2026-09-28 | 1171.96 |
| 2026-09-23 | 2026-09-23 | 1171.32 |
| 2026-09-21 | 2026-09-22 | 1171.0 |
| 2026-09-19 | 2026-09-20 | 1168.79 |
| 2026-09-17 | 2026-09-18 | 986.02 |
| 2026-09-11 | 2026-09-16 | 4.79 |
| 2026-09-01 | 2026-09-10 | 1544.22 |
| 2026-08-28 | 2026-08-31 | 1541.76 |
| 2026-08-26 | 2026-08-27 | 5.76 |
| 2026-08-25 | 2026-08-25 | 5.96 |
| 2026-08-09 | 2026-08-10 | 4271.35 |
| 2026-08-02 | 2026-08-08 | 4263.37 |
| 2026-07-17 | 2026-07-26 | 5969.25 |
| 2026-07-06 | 2026-07-16 | 5103.45 |
| 2026-06-25 | 2026-07-05 | 4296.03 |
| 2026-06-03 | 2026-06-04 | 2982.8 |
| 2026-06-01 | 2026-06-02 | 4381.29 |
| 2026-05-31 | 2026-05-31 | 4378.93 |
| 2026-05-29 | 2026-05-30 | 4374.97 |
| 2026-05-28 | 2026-05-28 | 1396.97 |
| 2026-05-26 | 2026-05-27 | 1396.21 |
| 2026-05-22 | 2026-05-25 | 1394.31 |
| 2026-05-20 | 2026-05-21 | 2219.73 |
| 2026-05-17 | 2026-05-19 | 326.15 |
| 2026-05-12 | 2026-05-16 | 325.79 |
| 2026-05-06 | 2026-05-11 | 325.16 |
| 2026-05-01 | 2026-05-05 | 2184.76 |
| 2026-04-30 | 2026-04-30 | 1860.72 |
| 2026-04-26 | 2026-04-29 | 2.04 |
| 2026-04-24 | 2026-04-25 | 21.76 |
| 2026-04-22 | 2026-04-23 | 2626.24 |
| 2026-04-17 | 2026-04-21 | 2606.52 |
| 2026-04-03 | 2026-04-16 | 0.52 |
| 2026-03-31 | 2026-04-02 | 982.65 |
| 2026-03-29 | 2026-03-30 | 990.72 |
| 2026-03-19 | 2026-03-21 | 15.37 |
| 2026-03-18 | 2026-03-18 | 2028.93 |
| 2026-03-08 | 2026-03-08 | 2614.04 |
| 2026-03-02 | 2026-03-07 | 3909.07 |
| 2026-02-27 | 2026-03-01 | 1294.01 |
| 2026-02-18 | 2026-02-26 | 1279.92 |
| 2026-02-07 | 2026-02-17 | 1.05 |
| 2026-02-03 | 2026-02-06 | 577.05 |
| 2026-01-29 | 2026-02-02 | 576.0 |
| 2026-01-22 | 2026-01-28 | 16.28 |
| 2026-01-15 | 2026-01-21 | 1686.88 |
| 2025-12-31 | 2025-12-31 | 11.82 |
| 2025-12-30 | 2025-12-30 | 363.19 |
| 2025-12-29 | 2025-12-29 | 363.1 |
| 2025-12-24 | 2025-12-28 | 362.56 |
| 2025-12-23 | 2025-12-23 | 363.57 |
| 2025-12-18 | 2025-12-22 | 351.9 |
| 2025-12-17 | 2025-12-17 | 350.73 |
| 2025-11-25 | 2025-11-25 | 211.26 |
| 2025-11-21 | 2025-11-24 | 211.01 |
| 2025-11-20 | 2025-11-20 | 211.85 |
| 2025-11-12 | 2025-11-19 | 195.0 |
| 2025-11-02 | 2025-11-11 | 5797.29 |
| 2025-10-30 | 2025-11-01 | 5991.14 |
| 2025-10-24 | 2025-10-29 | 200.04 |
| 2025-10-22 | 2025-10-23 | 200.42 |
| 2025-10-17 | 2025-10-21 | 198.77 |
| 2025-10-02 | 2025-10-16 | 3.77 |
| 2025-09-30 | 2025-10-01 | 1.6 |
| 2025-09-28 | 2025-09-29 | 2042.09 |
| 2025-09-27 | 2025-09-27 | 2.09 |
| 2025-09-26 | 2025-09-26 | 202.13 |
| 2025-09-25 | 2025-09-25 | 202.03 |
| 2025-09-23 | 2025-09-24 | 195.0 |
| 2025-09-19 | 2025-09-22 | 477.0 |
| 2025-09-17 | 2025-09-18 | 195.0 |
| 2025-09-01 | 2025-09-08 | 2152.3 |
| 2025-08-28 | 2025-08-31 | 2148.9 |
| 2025-04-25 | 2025-04-25 | 0.4 |
| 2025-04-24 | 2025-04-24 | 0.36 |
| 2025-04-23 | 2025-04-23 | 137.42 |
| 2025-04-18 | 2025-04-22 | 137.06 |
| 2025-04-14 | 2025-04-17 | 138.57 |
| 2025-04-02 | 2025-04-13 | 0.84 |
| 2025-03-28 | 2025-04-01 | 524.45 |
| 2025-03-26 | 2025-03-27 | 2.45 |
| 2025-03-19 | 2025-03-25 | 270.42 |
| 2025-03-12 | 2025-03-18 | 0.42 |
| 2025-03-05 | 2025-03-11 | 0.26 |
| 2025-03-02 | 2025-03-04 | 140.91 |
| 2025-02-28 | 2025-03-01 | 140.87 |
| 2025-02-27 | 2025-02-27 | 0.04 |
| 2025-02-26 | 2025-02-26 | 140.61 |
| 2025-02-25 | 2025-02-25 | 140.57 |
| 2025-02-22 | 2025-02-24 | 138.97 |
| 2025-02-15 | 2025-02-21 | 139.31 |
| 2025-02-02 | 2025-02-14 | 3.97 |
| 2025-01-30 | 2025-01-31 | 4012.08 |
| 2025-01-17 | 2025-01-29 | 0.08 |
| 2025-01-15 | 2025-01-16 | 759.89 |
| 2025-01-10 | 2025-01-14 | 753.8 |
| 2025-01-08 | 2025-01-09 | 23.58 |
| 2025-01-01 | 2025-01-07 | 2917.39 |
| 2024-12-31 | 2024-12-31 | 2903.43 |
| 2024-12-30 | 2024-12-30 | 2901.09 |
| 2024-12-18 | 2024-12-29 | 9.09 |
| 2024-12-16 | 2024-12-17 | 477.38 |
| 2024-12-13 | 2024-12-15 | 1096.18 |
| 2024-12-03 | 2024-12-12 | 3.6 |
| 2024-11-22 | 2024-12-02 | 2.92 |
| 2024-11-19 | 2024-11-21 | 2.93 |
| 2024-11-14 | 2024-11-18 | 673.04 |
| 2024-10-16 | 2024-11-13 | 373.86 |
| 2024-10-14 | 2024-10-15 | 366.11 |
| 2024-10-04 | 2024-10-09 | 2286.13 |
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.
INSERVIN, UAB (code 305716679) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €330.6K and net profit of €23.0K, corresponding to a profit margin of 7.0%. Revenue increased by 22.3% year on year, although it remained 16.2% below the 2023 level. The three-year trend shows a clear improvement in profitability: the company recorded a net loss of €23.3K in 2023, returned to a small profit of €6.4K in 2024, and strengthened results in 2025. Balance sheet indicators remained stable, with total assets of €124.2K, equity of €75.7K and liabilities of €48.5K at the end of 2025. The equity ratio stood at 60.9% and debt-to-equity at 0.64, indicating a relatively solid capital structure. Asset turnover was 2.66x. Revenue per employee was €30.1K, while profit per employee reached €2.1K in 2025.