Instaliacijos gidas - Company finances
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EUR
|
2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | 149,520 | 189,920 |
| Profit before tax | 94,688 | 87,171 |
| Net profit | 89,954 | 81,941 |
| Equity | 0 | 102,895 |
| Liabilities | 0 | 5,230 |
| Non-current assets | 0 | 0 |
| Current assets | 0 | 108,125 |
| Total assets | 0 | 108,125 |
|
Taxes paid
|
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| STI taxes | 3,440 | 23,334 |
| Social insurance contributions | - | 5,599 |
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Financial indicators
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| Revenue change y/y | - | +27.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 75.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 79.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.2% | 43.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.3% | 45.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,760 | 56,977 |
Sales revenue
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Instaliacijos gidas - Social security debts
The company had no debts to Sodra
Instaliacijos gidas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-18 | 0.86 |
| 2026-05-06 | 2026-05-11 | 0.96 |
| 2026-05-01 | 2026-05-05 | 447.36 |
| 2026-04-30 | 2026-04-30 | 447.0 |
| 2026-04-14 | 2026-04-14 | 35.68 |
| 2026-04-11 | 2026-04-13 | 4739.0 |
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.
Instaliacijos gidas, UAB (company code 306646066) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, revenue reached €189.9K, up 27.0% from €149.5K in 2024. Net profit declined slightly to €81.9K from €90.0K, while the profit margin remained solid at 43.1%, compared with 60.2% in 2024. The two-year trend shows rising turnover with still strong profitability. The balance sheet at the end of 2025 was well capitalised, with total assets of €108.1K, equity of €102.9K and liabilities of only €5.2K. This resulted in an equity ratio of 95.2% and a debt-to-equity ratio of 0.05. Return on equity was 79.6% and return on assets 75.8%, supported by a high asset turnover of 1.76x. Revenue per employee was €63.3K and profit per employee was €27.3K, indicating good productivity in 2025.