IT sprendimas - Company finances
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EUR
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2022
From: 2022-10-14
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 | 10,768 | 90,954 | 144,441 | 143,363 |
| Profit before tax | 3,710 | 22,109 | 78,409 | 56,110 |
| Net profit | 3,710 | 21,002 | 74,488 | 53,304 |
| Equity | 3,810 | 24,812 | 47,952 | 36,256 |
| Liabilities | 125 | 3,734 | 6,552 | 44,445 |
| Non-current assets | 0 | 1,840 | 2,151 | 40,858 |
| Current assets | 3,935 | 26,706 | 52,353 | 39,843 |
| Total assets | 3,935 | 28,546 | 54,504 | 80,701 |
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Taxes paid
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| STI taxes | - | 16,109 | 30,093 | 25,133 |
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Financial indicators
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| Revenue change y/y | - | +744.7% | +58.8% | -0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.3% | 73.6% | 136.7% | 66.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.4% | 84.6% | 155.3% | 147.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.5% | 23.1% | 51.6% | 37.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 34.5% | 24.3% | 54.3% | 39.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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IT sprendimas - Social security debts
The company had no debts to Sodra
IT sprendimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-22 | 0.12 |
| 2025-06-19 | 2025-06-23 | 0.12 |
| 2025-01-30 | 2025-02-17 | 0.55 |
| 2024-12-30 | 2025-01-25 | 0.55 |
| 2024-09-29 | 2024-10-16 | 2.55 |
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 sprendimas, MB (company code 306159507) is a Small partnership operating in Other information service activities. In 2025, the company generated revenue of €143.4K and net profit of €53.3K, corresponding to a profit margin of 37.2%. Revenue was broadly stable year on year, edging down by 0.8% from 2024, while profit declined from the exceptionally strong 2024 level but remained well above the 2023 result. The 3-year trajectory shows a clear expansion from €91.0K revenue and €21.0K net profit in 2023 to €144.4K revenue and €74.5K net profit in 2024, followed by a slightly softer but still profitable 2025. At the end of 2025, total assets stood at €80.7K, equity at €36.3K and liabilities at €44.4K. The balance sheet therefore shows a higher leverage position than in prior years. Key ratios for 2025 indicate strong profitability and asset use, with ROE of 147.0%, ROA of 66.0%, debt-to-equity of 1.23 and asset turnover of 1.78x.