IDOS LT, MB - financials and debts

Company age: 3 y. 5 mo.

Update

IDOS LT - Company finances

EUR
2023
From: 2023-04-13
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 96,887 362,641 1,217,329
Profit before tax - 65,478 73,161
Net profit 27,897 55,622 61,613
Equity 2,897 15,120 76,733
Liabilities 9,409 53,210 168,170
Non-current assets 0 0 38,320
Current assets 12,306 68,330 206,583
Total assets 12,306 68,330 244,903
Taxes paid
STI taxes 7,582 5,817 99,978
Financial indicators
Revenue change y/y - +274.3% +235.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 226.7% 81.4% 25.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 963.0% 367.9% 80.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 28.8% 15.3% 5.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - 18.1% 6.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.2 3.5 2.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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IDOS LT - Social security debts

From To Debt, €
2026-09-05 2026-09-13 160.96
2026-09-01 2026-09-02 160.96
2026-08-26 2026-08-31 80.48
2026-08-23 2026-08-23 80.48
2026-08-19 2026-08-19 80.48
2026-08-16 2026-08-17 80.48
2026-08-01 2026-08-14 80.48
2026-07-01 2026-07-31 160.96
2026-06-02 2026-06-30 80.48
2026-04-01 2026-04-30 241.44
2026-03-03 2026-03-31 160.96
2026-02-03 2026-03-02 80.48
2025-12-02 2025-12-31 217.35
2025-11-01 2025-12-01 144.90
2025-09-02 2025-10-31 72.45
2025-07-01 2025-07-31 217.35
2025-06-03 2025-06-30 144.90
2025-05-04 2025-06-02 72.45
2025-03-04 2025-03-31 201.45
2025-03-03 2025-03-03 129.00
2025-03-01 2025-03-02 201.45
2025-02-11 2025-02-28 129.00
2025-02-10 2025-02-10 56.55
2025-02-01 2025-02-09 129.00
2025-01-07 2025-01-31 56.55
2025-01-02 2025-01-06 129.00
2024-12-03 2024-12-31 64.50
2024-11-04 2024-11-30 64.50
2024-10-01 2024-10-03 64.50
2024-09-03 2024-09-30 129.00
2024-08-01 2024-09-02 64.50
2024-07-02 2024-07-02 64.50
2024-06-03 2024-07-01 5.87
2024-05-02 2024-05-31 5.87
2024-02-01 2024-03-31 5.87

IDOS LT - VMI tax arrears

From To Overdue, €
2026-09-01 2026-09-02 4897.14
2026-08-31 2026-08-31 4889.22
2026-08-28 2026-08-30 4889.24
2026-04-17 2026-04-17 261.83
2026-04-13 2026-04-16 44323.8
2026-04-09 2026-04-12 44265.78
2026-04-08 2026-04-08 46862.49
2026-04-02 2026-04-07 46789.65
2026-04-01 2026-04-01 46777.51
2026-03-29 2026-03-31 46703.94
2026-03-27 2026-03-28 5.58
2026-03-24 2026-03-26 2370.36
2025-07-04 2025-07-20 56.0
2025-07-03 2025-07-03 9906.24
2025-07-01 2025-07-02 28253.41
2025-06-29 2025-06-30 28230.55
2025-06-28 2025-06-28 28222.93
2025-04-28 2025-04-28 10019.87
2025-03-19 2025-03-24 60.33
2025-03-16 2025-03-18 13547.65
2025-03-15 2025-03-15 13544.04
2025-03-04 2025-03-14 13507.94
2025-03-03 2025-03-03 17477.85
2025-03-02 2025-03-02 17468.49
2025-02-28 2025-03-01 19255.31
2025-02-27 2025-02-27 18156.85
2025-02-26 2025-02-26 18151.99
2025-02-25 2025-02-25 18147.13
2025-02-23 2025-02-24 18132.55
2025-02-22 2025-02-22 18127.69
2025-02-21 2025-02-21 18127.93
2025-02-19 2025-02-20 18159.19
2025-02-16 2025-02-18 18139.71
2025-02-13 2025-02-15 18129.97
2025-02-06 2025-02-12 18095.88
2025-02-02 2025-02-05 18071.53
2025-02-01 2025-02-01 18089.88
2025-01-30 2025-01-31 18091.34
2024-12-30 2025-01-29 1.46
2024-12-13 2024-12-18 1.46
2024-12-12 2024-12-12 17.6
2024-12-07 2024-12-11 16.14
2024-12-06 2024-12-06 5408.24
2024-12-04 2024-12-05 5403.81
2024-12-03 2024-12-03 5591.7
2024-11-29 2024-12-02 5585.66
2024-11-28 2024-11-28 5584.15

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.
IDOS LT, MB (code 306295418) is a Small partnership active in repair and maintenance of furniture and home furnishings. In 2025, the company generated revenue of €1.22M, up 235.7% year on year and 1,156.4% over two years. Net profit increased to €61.6K from €55.6K in 2024 and €27.9K in 2023, showing steady absolute profit growth despite a notable decline in margin. The profit margin fell from 28.8% in 2023 to 15.3% in 2024 and 5.1% in 2025, indicating that revenue expanded faster than earnings. At year-end 2025, total assets stood at €244.9K, with equity of €76.7K and liabilities of €168.2K. The equity ratio was 31.3% and debt-to-equity 2.19, reflecting higher leverage than in prior years. Return on equity was 80.3% and return on assets 25.2%, supported by strong revenue generation relative to the asset base. Asset turnover reached 4.97x, confirming efficient use of assets in 2025.