Intespa - 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 | 12,319 | 9,503 | 7,860 | 26,758 | 18,407 | 15,500 | 20,674 | 16,612 |
| Profit before tax | 414 | 1,794 | 261 | 17,881 | 3,456 | 2,982 | 7,655 | 4,374 |
| Net profit | 408 | 1,767 | 248 | 16,987 | 3,283 | 2,833 | 7,272 | 4,112 |
| Equity | 0 | 512 | 761 | 17,748 | 21,031 | 23,864 | 31,136 | 35,248 |
| Liabilities | - | - | - | - | 10,613 | 8,132 | 4,377 | 1,782 |
| Non-current assets | 0 | 362 | 169 | 24,502 | 20,418 | 16,333 | 12,252 | 8,169 |
| Current assets | 0 | 8,323 | 6,777 | 7,165 | 11,226 | 15,663 | 23,261 | 28,861 |
| Total assets | 0 | 8,685 | 6,946 | 31,667 | 31,644 | 31,996 | 35,513 | 37,030 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,359 | 819 | 2,412 |
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Financial indicators
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| Revenue change y/y | +50.0% | -22.9% | -17.3% | +240.4% | -31.2% | -15.8% | +33.4% | -19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 20.3% | 3.6% | 53.6% | 10.4% | 8.9% | 20.5% | 11.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 345.1% | 32.6% | 95.7% | 15.6% | 11.9% | 23.4% | 11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 18.6% | 3.2% | 63.5% | 17.8% | 18.3% | 35.2% | 24.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 18.9% | 3.3% | 66.8% | 18.8% | 19.2% | 37.0% | 26.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Intespa - Social security debts
The company had no debts to Sodra
Intespa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-07 | 2026-07-07 | 7.37 |
| 2026-01-30 | 2026-03-02 | 0.37 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.