IR finansai - Company finances
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EUR
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2023
From: 2023-01-18
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 | 23,254 | 26,526 | 78,094 |
| Profit before tax | 2,062 | 3,370 | 34,491 |
| Net profit | 2,062 | 3,201 | 32,418 |
| Equity | 2,064 | 5,265 | 37,683 |
| Liabilities | 9 | 319 | 2,164 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 2,073 | 5,584 | 39,847 |
| Total assets | 2,073 | 5,584 | 39,847 |
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Taxes paid
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| STI taxes | - | 9 | 177 |
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Financial indicators
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| Revenue change y/y | - | +14.1% | +194.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | 57.3% | 81.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 60.8% | 86.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.9% | 12.1% | 41.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.9% | 12.7% | 44.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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IR finansai - Social security debts
The company had no debts to Sodra
IR finansai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-05 | 2025-04-07 | 8.0 |
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.
IR finansai, MB (code 306224702) is a small partnership engaged in other activities auxiliary to financial services, except insurance and pension funding. In 2025, the company generated revenue of €78.1K and net profit of €32.4K, with a profit margin of 41.5%. This marks a strong improvement from 2024, when revenue was €26.5K and net profit €3.2K, and from 2023, when revenue reached €23.3K and net profit €2.1K. Revenue increased by 194.4% year on year in 2025 and by 235.8% over two years. The balance sheet also strengthened materially: total assets rose to €39.8K, equity to €37.7K, and liabilities remained low at €2.2K. The equity ratio stood at 94.6%, with debt to equity of 0.06. Asset turnover was 1.96x. Profitability was high in 2025, with ROE at 86.0% and ROA at 81.4%, reflecting the company’s improved earnings relative to its asset and equity base.