UAB "Idiles systems"
LithuaniaRegistered Legal Entities
Tax Arrears
Tax arrears record presentVMI-reported tax-arrears amounts. The published data are not evaluated under VMI's separate taxpayer-indebtedness determination rules.
Financial Statements
Structured financial indicators submitted to the Lithuanian Register of Legal Entities. Source-native Lithuanian labels are preserved.
| Indicator | 2025Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0428] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2025–31 Dec 2025 | 2024Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0328] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2024–31 Dec 2024 | 2023Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0228] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2023–31 Dec 2023 | 2022Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0228] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2022–31 Dec 2022 | 2021Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2021–31 Dec 2021 | 2020Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2020–31 Dec 2020 | 2019Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2019–31 Dec 2019 | 2018Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2018–31 Dec 2018 | 2017Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2017–31 Dec 2017 | 2016Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0028] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST022] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2016–31 Dec 2016 | 2015Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0301] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2015–31 Dec 2015 | 2014Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0201] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2014–31 Dec 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Submission date | 30 Mar 2026 | 5 May 2025 | 16 May 2024 | 24 May 2023 | 3 Feb 2023 | 12 Jul 2021 | 22 Sep 2020 | 5 Jun 2019 | 26 Jul 2018 | 31 May 2017 | 14 Sep 2016 | 18 Nov 2015 |
| Equity | -5,062 | -13,310 | -9,107 | -15,715 | -13,963 | -11,930 | -7,176 | -9,137 | -4,534 | -6,939 | -11,250 | -29,206 |
| Sales revenue | 82,830 | 241 | — | 658 | 528 | 42 | 12,879 | 201 | 19,782 | 17,981 | 1,214 | 3,809 |
| Net profit / loss | 8,248 | -4,203 | 6,609 | -1,752 | -2,033 | -4,754 | 1,961 | -4,603 | 2,405 | 4,311 | -2,791 | -12,710 |
| Long-term assets | 0 | 1 | 1 | 268 | 623 | 979 | 1,398 | 836 | 1,608 | 2 | 2 | 7 |
| Current assets | 3,800 | 117 | 95 | 579 | 770 | 830 | 1,248 | 105 | 2,045 | 1,106 | 279 | 542 |
| Amounts payable and liabilities | — | — | — | — | — | 13,739 | 9,822 | 10,078 | 8,226 | 8,083 | 11,531 | 29,755 |
| Amounts payable and other liabilities | 8,875 | 13,428 | 9,203 | 16,562 | 15,865 | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss before tax | — | — | — | — | — | — | — | — | — | — | -2,791 | -12,710 |
| Profit / loss for the reporting year | — | — | — | — | — | — | — | — | — | — | — | — |
| Income | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating result before tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Net operating result | — | — | — | — | — | — | — | — | — | — | — | — |
Economic Activities and Institutional Sectors
Taxpayer / VAT
Source-reported taxpayer-register and VAT facts. Multiple records and validity periods are preserved.
Participant and Membership Counts
JADIS source-reported aggregate counts by participant type. No participant or beneficial-owner identities are shown.
Shareholders
Members
Participants
Unit holders
State aid / de minimis
No information available for this company in this registry.