IS Sprendimai - Company finances
|
EUR
|
2024
From: 2024-06-11
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 28,650 | 64,300 |
| Profit before tax | 6,356 | 11,015 |
| Net profit | 5,975 | 10,354 |
| Equity | 6,075 | 10,929 |
| Liabilities | 6,721 | 3,918 |
| Non-current assets | 0 | 12,176 |
| Current assets | 12,796 | 2,671 |
| Total assets | 12,796 | 14,847 |
|
Taxes paid
|
||
| STI taxes | 3,679 | 14,242 |
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Financial indicators
|
||
| Revenue change y/y | - | +124.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.7% | 69.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.4% | 94.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.9% | 16.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.2% | 17.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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IS Sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-01 | 2024-10-31 | 64.50 |
IS Sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-08-26 | 0.2 |
| 2026-08-02 | 2026-08-21 | 20.98 |
| 2026-04-08 | 2026-04-20 | 3663.88 |
| 2026-02-18 | 2026-02-21 | 4120.54 |
| 2026-02-11 | 2026-02-17 | 4097.0 |
| 2025-10-25 | 2025-10-25 | 1172.8 |
| 2025-10-24 | 2025-10-24 | 1171.3 |
| 2025-08-28 | 2025-10-23 | 0.3 |
| 2025-07-31 | 2025-07-31 | 1231.0 |
| 2025-04-02 | 2025-04-28 | 1.86 |
| 2025-02-02 | 2025-02-25 | 1.26 |
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.
IS Sprendimai, MB (code 306830486) is a Small partnership engaged in Other information service activities. In the latest financial year 2025, the company generated EUR 64.3K in revenue and EUR 10.4K in net profit, corresponding to a profit margin of 16.1%. Revenue increased by 124.4% year on year from EUR 28.6K in 2024, while net profit also rose from EUR 6.0K to EUR 10.4K. The business remained profitable in both reported years, although the margin eased from 20.9% in 2024 to 16.1% in 2025. Balance sheet size remained modest, with total assets of EUR 14.8K at the end of 2025, compared with EUR 12.8K in 2024. Equity increased to EUR 10.9K, while liabilities declined to EUR 3.9K, indicating a stronger capital structure than a year earlier. The latest ratios show high efficiency, with ROE at 94.7%, ROA at 69.7%, debt-to-equity at 0.36, and asset turnover at 4.33x.