IT Launchpad - Company finances
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EUR
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2022
From: 2022-05-11
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 99,877 | 228,892 | 316,201 | 203,262 |
| Profit before tax | - | - | 38,256 | -61,134 |
| Net profit | 44,141 | 23,851 | 32,495 | -61,134 |
| Equity | 46,641 | 47,769 | 56,414 | -4,721 |
| Liabilities | 13,771 | 68,711 | 49,158 | 34,275 |
| Non-current assets | 760 | 507 | 254 | 1 |
| Current assets | 53,777 | 114,781 | 88,094 | 29,553 |
| Total assets | 54,537 | 115,288 | 88,348 | 29,554 |
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Taxes paid
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| STI taxes | - | 33,832 | 55,585 | 45,974 |
| Social insurance contributions | - | 29,818 | 44,741 | 21,217 |
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Financial indicators
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| Revenue change y/y | - | +129.2% | +38.1% | -35.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.9% | 20.7% | 36.8% | -206.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.6% | 49.9% | 57.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.2% | 10.4% | 10.3% | -30.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 12.1% | -30.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.4 | 0.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,696 | 61,038 | 75,888 | 60,979 |
Sales revenue
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IT Launchpad - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-24 | 2023-11-14 | 0.62 |
IT Launchpad - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.34 |
| 2026-04-30 | 2026-05-20 | 0.46 |
| 2026-03-29 | 2026-04-23 | 0.46 |
| 2026-03-24 | 2026-03-28 | 0.25 |
| 2025-06-21 | 2025-06-21 | 6305.51 |
| 2025-06-20 | 2025-06-20 | 6355.51 |
| 2025-06-19 | 2025-06-19 | 6352.02 |
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.
IT Launchpad, UAB, a Private Limited Liability Company engaged in business and other management consultancy activities, reported revenue of €203.3K in 2025. This was a decline of 35.7% year on year and left revenue below the 2024 peak of €316.2K, though still close to the 2023 level of €228.9K. Profitability weakened sharply: net profit moved from €23.9K in 2023 to €32.5K in 2024, before turning to a net loss of €61.1K in 2025, corresponding to a negative profit margin of 30.1%. The balance sheet also softened, with total assets falling from €115.3K in 2023 to €88.3K in 2024 and €29.6K in 2025. Equity declined from €47.8K to €56.4K and then to -€4.7K, while liabilities decreased from €68.7K to €34.3K over the same period. In 2025, short-term assets accounted for nearly all assets, while long-term assets were negligible. Asset turnover remained high at 6.88x, and revenue per employee stood at €67.8K.