Intento - 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 | 298,363 | 536,611 | 663,370 | 629,925 | 658,219 | 498,498 | 445,503 | 361,156 |
| Profit before tax | 234,901 | 335,852 | 393,985 | 409,178 | 409,568 | 320,237 | 265,105 | 198,872 |
| Net profit | 223,159 | 285,622 | 334,902 | 347,801 | 348,718 | 273,170 | 226,145 | 168,124 |
| Equity | 300,235 | 350,981 | 425,883 | 483,684 | 536,136 | 539,306 | 470,949 | 373,992 |
| Liabilities | 37,396 | 92,742 | 141,415 | 104,749 | 61,275 | 31,820 | 30,103 | 32,846 |
| Non-current assets | 10,997 | 3,227 | 2,950 | 6,272 | 6,270 | 6,449 | 29,656 | 23,423 |
| Current assets | 326,750 | 440,612 | 564,451 | 582,047 | 591,177 | 564,700 | 471,011 | 383,109 |
| Total assets | 337,747 | 443,839 | 567,401 | 588,319 | 597,447 | 571,149 | 500,667 | 406,532 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 234,603 | 202,614 | 114,449 |
| Social insurance contributions | - | - | - | - | - | 36,774 | 38,496 | 31,981 |
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Financial indicators
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| Revenue change y/y | +63.7% | +79.9% | +23.6% | -5.0% | +4.5% | -24.3% | -10.6% | -18.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 66.1% | 64.4% | 59.0% | 59.1% | 58.4% | 47.8% | 45.2% | 41.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.3% | 81.4% | 78.6% | 71.9% | 65.0% | 50.7% | 48.0% | 45.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 74.8% | 53.2% | 50.5% | 55.2% | 53.0% | 54.8% | 50.8% | 46.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 78.7% | 62.6% | 59.4% | 65.0% | 62.2% | 64.2% | 59.5% | 55.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,591 | 134,153 | 165,843 | 125,985 | 131,644 | 99,700 | 86,226 | 72,231 |
Sales revenue
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Intento - Social security debts
The company had no debts to Sodra
Intento - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Intento, UAB (code 300658332) is a Private Limited Liability Company active in computing infrastructure, data processing, hosting and related activities. In the latest financial year, 2025, the company generated revenue of €361.2K and net profit of €168.1K, giving a profit margin of 46.6%. Revenue declined by 18.9% year on year, continuing the downward trend from €498.5K in 2023 to €445.5K in 2024 and then to €361.2K in 2025. Net profit also eased over the same period, from €273.2K in 2023 to €226.1K in 2024 and €168.1K in 2025, while profitability remained solid. At year-end 2025, total assets stood at €406.5K, equity at €374.0K and liabilities at €32.8K, indicating a very strong equity position. The equity ratio was 92.0%, debt-to-equity 0.09 and asset turnover 0.89x. Return on equity was 45.0% and return on assets 41.4%. Revenue per employee was €72.2K and profit per employee €33.6K.