Dirbtinis intelektas pramonei - Company finances
|
EUR
|
2021
From: 2021-09-17
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 | 8,500 | 37,507 | 58,109 | 79,961 | 40,241 |
| Profit before tax | 38 | 1,179 | 20,830 | 28,665 | 4,227 |
| Net profit | 36 | 1,033 | 19,109 | 25,172 | 3,551 |
| Equity | 10,036 | 11,069 | 19,357 | 25,105 | 8,951 |
| Liabilities | 2,794 | 20,147 | 27,015 | 1,264 | 833 |
| Non-current assets | 858 | 12,372 | 850 | 298 | 30 |
| Current assets | 11,972 | 18,756 | 39,572 | 25,958 | 9,622 |
| Total assets | 12,830 | 31,128 | 40,422 | 26,256 | 9,652 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 5,416 | 2,230 | 3,529 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +341.3% | +54.9% | +37.6% | -49.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 3.3% | 47.3% | 95.9% | 36.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | 9.3% | 98.7% | 100.3% | 39.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 2.8% | 32.9% | 31.5% | 8.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 3.1% | 35.8% | 35.8% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.8 | 1.4 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,500 | 20,459 | 46,487 | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Dirbtinis intelektas pramonei - Social security debts
The company had no debts to Sodra
Dirbtinis intelektas pramonei - 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.
Dirbtinis intelektas pramonei, MB (code 305900394) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €40.2K and net profit of €3.6K, with a profit margin of 8.8%. This followed a much stronger 2024, when revenue reached €80.0K and net profit €25.2K, and a 2023 result of €58.1K revenue and €19.1K net profit. On a two-year basis, revenue declined by 30.8%, while the year-on-year drop in 2025 was 49.7%. Profitability also weakened significantly from the prior year, although the business remained profitable throughout the period. At the end of 2025, total assets stood at €9.7K, equity at €9.0K, and liabilities at €833, indicating a very low leverage position and an equity ratio of 92.7%. Return on equity was 39.7%, return on assets 36.8%, debt-to-equity 0.09, and asset turnover 4.17x, reflecting relatively efficient use of a compact asset base.