Imrė - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 266,092 | 311,419 | 353,319 | 618,672 | 671,138 | 919,993 | 1,076,820 | 1,138,819 |
| Profit before tax | 2,782 | 6,820 | 24,207 | 160,367 | 133,834 | 247,588 | 190,160 | 140,209 |
| Net profit | 2,560 | 5,682 | 20,471 | 136,268 | 113,514 | 209,372 | 160,886 | 115,604 |
| Equity | 117,797 | 113,479 | 108,950 | 195,218 | 258,732 | 391,103 | 516,489 | 582,093 |
| Liabilities | 6,917 | 15,630 | 105,669 | 46,480 | 92,618 | 50,041 | 56,690 | 55,594 |
| Non-current assets | 33,320 | 28,686 | 30,543 | 28,269 | 79,066 | 69,250 | 101,298 | 299,355 |
| Current assets | 91,394 | 100,423 | 184,076 | 213,429 | 272,284 | 371,894 | 471,881 | 333,612 |
| Total assets | 124,714 | 129,109 | 214,619 | 241,698 | 351,350 | 441,144 | 573,179 | 632,967 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 144,816 | 152,850 | 165,133 |
| Social insurance contributions | - | - | - | - | - | 35,921 | 49,284 | 58,045 |
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Financial indicators
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| Revenue change y/y | -11.6% | +17.0% | +13.5% | +75.1% | +8.5% | +37.1% | +17.0% | +5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 4.4% | 9.5% | 56.4% | 32.3% | 47.5% | 28.1% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.2% | 5.0% | 18.8% | 69.8% | 43.9% | 53.5% | 31.1% | 19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 1.8% | 5.8% | 22.0% | 16.9% | 22.8% | 14.9% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 2.2% | 6.9% | 25.9% | 19.9% | 26.9% | 17.7% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 1.0 | 0.2 | 0.4 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,931 | 37,370 | 38,197 | 61,356 | 56,319 | 84,274 | 83,908 | 87,044 |
Sales revenue
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Imrė - Social security debts
The company had no debts to Sodra
Imrė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-08 | 2025-12-08 | 0.96 |
| 2025-12-05 | 2025-12-05 | 910.22 |
| 2025-08-12 | 2025-08-12 | 0.34 |
| 2025-08-01 | 2025-08-11 | 66.22 |
| 2025-07-31 | 2025-07-31 | 66.18 |
| 2025-07-30 | 2025-07-30 | 67.06 |
| 2025-07-29 | 2025-07-29 | 881.94 |
| 2025-07-28 | 2025-07-28 | 881.22 |
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.
Imre, UAB (code 133783494) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions (EVRK F.43.21.10). In the latest financial year 2025, the company generated revenue of €1.14M, up 5.8% year on year and 23.8% over two years. Net profit amounted to €115.6K, compared with €160.9K in 2024 and €209.4K in 2023, showing a three-year decline in earnings despite continued revenue growth. The profit margin narrowed from 22.8% in 2023 to 14.9% in 2024 and 10.2% in 2025. At the end of 2025, total assets reached €633.0K, equity was €582.1K and liabilities were €55.6K, leaving an equity ratio of 92.0% and debt-to-equity of 0.10. Long-term assets increased to €299.4K, while short-term assets were €333.6K. Key efficiency indicators for 2025 included ROE of 19.9%, ROA of 18.3% and asset turnover of 1.80x. Revenue per employee was €87.6K, with profit per employee of €8.9K.