ILREGITA - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 43,339 | 52,335 | 29,824 | 42,315 | 53,639 | 1,010 | - | 111,277 |
| Profit before tax | 9,854 | -23,307 | - | - | - | 30 | 0 | 22,792 |
| Net profit | 9,854 | -23,307 | 3,432 | 6,103 | 24,260 | 30 | 0 | 22,792 |
| Equity | -32,144 | -55,451 | 6,328 | 12,431 | -23,656 | 0 | 0 | 25,688 |
| Liabilities | 0 | 67,405 | 1,051 | 320 | 25,095 | 0 | 0 | 1,022 |
| Non-current assets | 3,549 | 0 | 0 | 0 | 604 | 0 | 0 | 0 |
| Current assets | 18,016 | 11,954 | 7,379 | 12,751 | 835 | 0 | 0 | 26,710 |
| Total assets | 21,565 | 11,954 | 7,379 | 12,751 | 1,439 | 0 | 0 | 26,710 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 49 | - | 2,327 |
| Social insurance contributions | - | - | - | - | - | - | - | 4,763 |
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Financial indicators
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| Revenue change y/y | -16.5% | +20.8% | -43.0% | +41.9% | +26.8% | -98.1% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.7% | -195.0% | 46.5% | 47.9% | 1685.9% | - | - | 85.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 54.2% | 49.1% | - | - | - | 88.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.7% | -44.5% | 11.5% | 14.4% | 45.2% | 3.0% | - | 20.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | -44.5% | - | - | - | 3.0% | - | 20.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.0 | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,526 | 11,018 | 6,628 | 9,697 | 13,410 | 529 | - | 29,283 |
Sales revenue
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ILREGITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-29 | 49.33 |
| 2026-05-18 | 2026-05-21 | 39.35 |
| 2026-05-17 | 2026-05-17 | 80.71 |
| 2026-02-18 | 2026-02-25 | 765.52 |
| 2026-01-20 | 2026-02-17 | 36.10 |
| 2026-01-16 | 2026-01-19 | 80.19 |
| 2026-01-01 | 2026-01-06 | 2.32 |
| 2025-12-16 | 2025-12-30 | 2.32 |
| 2025-11-21 | 2025-12-14 | 2.31 |
| 2025-10-16 | 2025-10-23 | 163.38 |
| 2025-09-16 | 2025-09-24 | 13.03 |
| 2023-05-16 | 2023-06-07 | 9.42 |
| 2023-02-17 | 2023-02-23 | 17.27 |
| 2023-01-17 | 2023-01-18 | 15.59 |
| 2022-12-16 | 2022-12-21 | 15.63 |
| 2022-11-21 | 2022-12-01 | 28.55 |
| 2022-11-17 | 2022-11-18 | 28.55 |
| 2022-10-18 | 2022-10-23 | 5.00 |
| 2022-09-16 | 2022-09-27 | 10.24 |
| 2021-10-18 | 2021-10-18 | 258.18 |
ILREGITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-18 | 2026-03-18 | 115.39 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.