Irtosta - Company finances
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EUR
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2022
From: 2022-01-12
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 | 250,567 | 284,026 | 194,850 | 1,112,451 |
| Profit before tax | 98,332 | 62,870 | 13,906 | 240,750 |
| Net profit | 98,332 | 59,726 | 11,664 | 202,128 |
| Equity | 98,333 | 158,061 | 122,516 | 312,044 |
| Liabilities | 2,861 | 30,828 | 27,121 | 156,572 |
| Non-current assets | 25,537 | 22,624 | 19,712 | 47,299 |
| Current assets | 75,657 | 166,265 | 129,925 | 421,317 |
| Total assets | 101,194 | 188,889 | 149,637 | 468,616 |
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Taxes paid
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| STI taxes | - | 27,775 | 1,811 | 61,050 |
| Social insurance contributions | - | - | - | 3,303 |
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Financial indicators
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| Revenue change y/y | - | +13.4% | -31.4% | +470.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.2% | 31.6% | 7.8% | 43.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 37.8% | 9.5% | 64.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.2% | 21.0% | 6.0% | 18.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 39.2% | 22.1% | 7.1% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 250,567 | 243,444 | 146,141 | 360,799 |
Sales revenue
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Irtosta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-19 | 70.99 |
| 2025-10-01 | 2025-10-01 | 205.21 |
| 2025-09-17 | 2025-09-30 | 132.76 |
| 2025-09-16 | 2025-09-16 | 60.98 |
| 2025-09-07 | 2025-09-14 | 60.98 |
| 2025-09-02 | 2025-09-03 | 60.98 |
| 2024-05-02 | 2024-05-05 | 13.55 |
| 2023-07-19 | 2023-07-20 | 745.32 |
| 2022-08-02 | 2022-08-11 | 0.01 |
| 2022-07-18 | 2022-07-28 | 0.01 |
Irtosta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-09 | 45.76 |
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.
Irtosta, MB (code 305979630) is a small partnership operating in landscape service activities. In 2025, the company generated revenue of €1.11M and net profit of €202.1K, with a profit margin of 18.2%. This was a very strong year compared with 2024, when revenue was €194.8K and net profit €11.7K, after 2023 revenue of €284.0K and net profit of €59.7K. The three-year trend shows a dip in 2024 followed by a sharp expansion in 2025. At the end of 2025, total assets stood at €468.6K, equity at €312.0K, and liabilities at €156.6K. The equity ratio was 66.6% and debt-to-equity 0.50, indicating a solid capital structure. Profitability and efficiency were also high, with ROE of 64.8%, ROA of 43.1%, and asset turnover of 2.37x. Revenue per employee reached €370.8K, while profit per employee was €67.4K, pointing to strong productivity in the latest financial year.