Inkliuzija - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 242,322 | 290,580 | 85,715 | 164,915 | 238,651 | 237,228 | 217,492 | 164,390 |
| Profit before tax | -40,820 | 1,466 | -98,796 | 1,352 | 1,295 | 1,779 | 903 | -29,790 |
| Net profit | -40,820 | 1,466 | -98,796 | 1,352 | 1,295 | 1,496 | 802 | -29,790 |
| Equity | 550,913 | 552,379 | 441,817 | 443,169 | 432,700 | 428,314 | 419,704 | 382,854 |
| Liabilities | 9,523 | 0 | 5,229 | 10,434 | 10,007 | 7,016 | 6,029 | - |
| Non-current assets | 47,187 | 51,338 | 43,402 | 36,940 | 31,858 | 23,893 | 20,751 | 55,512 |
| Current assets | 513,249 | 508,547 | 403,644 | 416,663 | 410,849 | 411,437 | 404,982 | 369,059 |
| Total assets | 560,436 | 559,885 | 447,046 | 453,603 | 442,707 | 435,330 | 425,733 | 424,571 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,557 | 24,724 | 19,273 |
| Social insurance contributions | - | - | - | - | - | 30,573 | 30,870 | 32,249 |
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Financial indicators
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| Revenue change y/y | -22.5% | +19.9% | -70.5% | +92.4% | +44.7% | -0.6% | -8.3% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.3% | 0.3% | -22.1% | 0.3% | 0.3% | 0.3% | 0.2% | -7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.4% | 0.3% | -22.4% | 0.3% | 0.3% | 0.3% | 0.2% | -7.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.8% | 0.5% | -115.3% | 0.8% | 0.5% | 0.6% | 0.4% | -18.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -16.8% | 0.5% | -115.3% | 0.8% | 0.5% | 0.7% | 0.4% | -18.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,913 | 17,882 | 6,234 | 12,141 | 17,462 | 19,769 | 18,124 | 14,721 |
Sales revenue
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Inkliuzija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-11 | 2025-12-14 | 6.04 |
| 2025-08-28 | 2025-08-29 | 100.00 |
| 2025-08-19 | 2025-08-19 | 100.00 |
| 2025-07-16 | 2025-07-22 | 1.49 |
| 2024-07-16 | 2024-07-16 | 2510.64 |
| 2023-09-18 | 2023-09-20 | 2610.90 |
| 2022-02-17 | 2022-02-20 | 17.74 |
Inkliuzija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-15 | 2025-12-15 | 2.31 |
| 2025-07-09 | 2025-07-20 | 295.35 |
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.
Inkliuzija, UAB (code 152114465) is a Private Limited Liability Company engaged in the manufacture of imitation jewellery and related articles. In the latest financial year, 2025, the company generated revenue of €164.4K, down from €217.5K in 2024 and €237.2K in 2023. This represents a clear three-year decline in turnover, including a 24.4% year-on-year decrease in 2025 and a 30.7% drop versus 2023. Profitability weakened sharply in 2025, when net profit turned to a loss of €29.8K after profits of €802 in 2024 and €1.5K in 2023. The 2025 profit margin was -18.1%. The balance sheet remained stable in size, with total assets of €424.6K and equity of €382.9K, while liabilities increased to €41.7K from €6.0K a year earlier. The equity ratio was 90.2% and debt-to-equity stood at 0.11, indicating a low leverage position despite the higher liabilities. Asset turnover was 0.39x. Revenue per employee was €14.9K, and profit per employee was -€2.7K in 2025.