Intermaks salonas - 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 | 70,163 | 224,792 | 41,782 | 46,610 | 22,052 | 6,560 | 3,000 | - |
| Profit before tax | 7,283 | 5,228 | -4,893 | 105,578 | -26,943 | -13,165 | 1,807 | -55 |
| Net profit | 7,283 | 5,228 | -4,893 | 105,578 | -26,943 | -13,165 | 1,807 | -55 |
| Equity | -111,899 | -106,671 | -132,169 | -14,734 | -41,677 | -68,843 | -67,036 | -67,090 |
| Liabilities | 446,053 | 351,272 | 347,089 | 87,489 | 91,524 | 91,908 | 90,704 | 84,423 |
| Non-current assets | 289,962 | 117,397 | 113,384 | 17,586 | 3,694 | 3,866 | 7,976 | 4,376 |
| Current assets | 43,792 | 125,082 | 98,780 | 52,013 | 43,397 | 19,199 | 15,692 | 12,957 |
| Total assets | 333,754 | 242,479 | 212,164 | 69,599 | 47,091 | 23,065 | 23,668 | 17,333 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,069 | - | - |
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Financial indicators
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| Revenue change y/y | +164.8% | +220.4% | -81.4% | +11.6% | -52.7% | -70.3% | -54.3% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 2.2% | -2.3% | 151.7% | -57.2% | -57.1% | 7.6% | -0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 2.3% | -11.7% | 226.5% | -122.2% | -200.7% | 60.2% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.4% | 2.3% | -11.7% | 226.5% | -122.2% | -200.7% | 60.2% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,093 | 112,396 | 20,891 | 18,043 | 12,029 | 8,200 | - | - |
Sales revenue
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Intermaks salonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-26 | 2024-03-20 | 2.55 |
| 2023-07-24 | 2023-07-25 | 2.64 |
| 2023-06-16 | 2023-07-23 | 464.28 |
| 2023-05-16 | 2023-06-15 | 0.67 |
| 2023-05-02 | 2023-05-09 | 0.67 |
| 2023-04-25 | 2023-04-28 | 0.67 |
| 2023-04-18 | 2023-04-24 | 0.51 |
| 2023-03-16 | 2023-04-11 | 0.51 |
| 2023-02-06 | 2023-03-05 | 0.51 |
| 2023-01-17 | 2023-02-03 | 0.51 |
| 2022-12-16 | 2023-01-09 | 0.51 |
| 2022-11-21 | 2022-12-04 | 0.51 |
| 2022-11-17 | 2022-11-18 | 0.51 |
| 2022-10-18 | 2022-11-09 | 0.51 |
| 2022-09-16 | 2022-10-09 | 0.51 |
| 2022-08-23 | 2022-09-11 | 0.51 |
| 2022-07-18 | 2022-08-11 | 0.51 |
| 2022-06-16 | 2022-07-10 | 0.51 |
| 2022-05-17 | 2022-06-13 | 0.51 |
| 2022-04-19 | 2022-05-08 | 0.51 |
| 2022-03-16 | 2022-04-07 | 0.51 |
| 2022-02-17 | 2022-03-03 | 0.51 |
| 2022-01-18 | 2022-02-10 | 0.51 |
| 2021-12-16 | 2022-01-09 | 0.51 |
| 2021-11-16 | 2021-12-01 | 0.28 |
| 2021-11-09 | 2021-11-14 | 0.28 |
Intermaks salonas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.