IS agency - Company finances
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EUR
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2021
From: 2021-09-29
To: 2021-12-31
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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
|
|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 11,452 | 40,243 | 114,997 | 87,092 | 126,958 |
| Profit before tax | 1,528 | 3,919 | 18,921 | -7,498 | 19,536 |
| Net profit | 1,528 | 3,723 | 17,975 | -7,498 | 18,788 |
| Equity | 1,538 | 5,261 | 20,935 | 13,437 | 32,226 |
| Liabilities | - | 1,036 | 2,721 | 2,244 | 12,123 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,082 | 6,297 | 23,656 | 15,681 | 44,349 |
| Total assets | 5,082 | 6,297 | 23,656 | 15,681 | 44,349 |
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Taxes paid
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|||||
| STI taxes | - | - | 29,139 | 21,983 | 32,432 |
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Financial indicators
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| Revenue change y/y | - | +251.4% | +185.8% | -24.3% | +45.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.1% | 59.1% | 76.0% | -47.8% | 42.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.3% | 70.8% | 85.9% | -55.8% | 58.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.3% | 9.3% | 15.6% | -8.6% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.3% | 9.7% | 16.5% | -8.6% | 15.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,452 | 40,243 | 114,997 | 87,092 | 126,958 |
Sales revenue
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IS agency - Social security debts
The amount of overdue SODRA debt for the company IS agency as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-23 | 2026-08-31 | 80.48 |
| 2026-08-01 | 2026-08-19 | 80.48 |
| 2026-07-19 | 2026-07-20 | 241.44 |
| 2026-07-01 | 2026-07-17 | 241.44 |
| 2026-06-11 | 2026-06-30 | 160.96 |
| 2026-06-02 | 2026-06-08 | 160.96 |
| 2026-05-17 | 2026-06-01 | 80.48 |
| 2026-05-03 | 2026-05-14 | 80.48 |
| 2026-04-20 | 2026-04-20 | 241.44 |
| 2026-04-01 | 2026-04-15 | 241.44 |
| 2026-03-29 | 2026-03-31 | 160.96 |
| 2026-03-17 | 2026-03-27 | 160.96 |
| 2026-03-03 | 2026-03-08 | 160.96 |
| 2026-02-18 | 2026-03-02 | 80.48 |
| 2026-02-03 | 2026-02-05 | 80.48 |
| 2026-01-01 | 2026-01-05 | 289.80 |
| 2025-12-16 | 2025-12-30 | 217.35 |
| 2025-12-02 | 2025-12-04 | 217.35 |
| 2025-11-18 | 2025-12-01 | 144.90 |
| 2025-11-01 | 2025-11-03 | 144.90 |
| 2025-10-16 | 2025-10-31 | 72.45 |
| 2025-10-01 | 2025-10-05 | 72.45 |
| 2025-09-16 | 2025-09-25 | 144.90 |
| 2025-09-02 | 2025-09-02 | 144.90 |
| 2025-08-31 | 2025-09-01 | 72.45 |
| 2025-08-19 | 2025-08-29 | 72.45 |
| 2025-08-01 | 2025-08-04 | 72.45 |
| 2025-07-16 | 2025-07-21 | 289.80 |
| 2025-07-01 | 2025-07-03 | 289.80 |
| 2025-06-17 | 2025-06-30 | 217.35 |
| 2025-06-03 | 2025-06-03 | 217.35 |
| 2025-05-16 | 2025-06-02 | 144.90 |
| 2025-05-04 | 2025-05-06 | 144.90 |
| 2025-04-16 | 2025-04-30 | 72.45 |
| 2025-04-01 | 2025-04-03 | 72.45 |
| 2025-02-01 | 2025-02-05 | 72.45 |
| 2021-11-16 | 2021-11-16 | 44.81 |
| 2021-11-04 | 2021-11-14 | 44.81 |
IS agency - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-24 | 0.14 |
| 2025-11-28 | 2025-12-18 | 0.14 |
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.
IS agency, MB (code 305908626) is a Small partnership engaged in activities of advertising agencies. In 2025, the company generated revenue of €127.0K, up 45.8% year on year and 10.4% over two years, after a weaker 2024 when revenue fell to €87.1K from €115.0K in 2023. Profitability also improved in 2025: net profit reached €18.8K, compared with a loss of €7.5K in 2024 and profit of €18.0K in 2023. The 2025 profit margin was 14.8%, indicating a return to solid operating performance after the temporary decline in the prior year. Balance sheet strength also increased, with total assets rising to €44.3K, equity to €32.2K, and liabilities to €12.1K. The equity ratio stood at 72.7% and debt-to-equity at 0.38, showing a conservative capital structure. Efficiency metrics were also strong, with asset turnover at 2.86x. Revenue per employee was €127.0K and profit per employee was €18.8K in 2025.