Intergo - 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 | 255,610 | 106,670 | 81,885 | 165,734 | 50,550 | 7,400 | 7,300 | 20,606 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 48,179 | 9,860 | 8,877 | 62,461 | 2,189 | -47,086 | -17,332 | -4,020 |
| Equity | 154,402 | 155,759 | 164,636 | 238,219 | 229,671 | 185,665 | 168,327 | 164,307 |
| Liabilities | 122,462 | 105,367 | 133,814 | 61,998 | 18,422 | 3,491 | 6,600 | 15,057 |
| Non-current assets | 117,123 | 101,146 | 94,780 | 83,128 | 73,159 | 64,179 | 62,167 | 62,143 |
| Current assets | 159,741 | 159,980 | 203,670 | 217,089 | 174,934 | 124,977 | 112,760 | 117,221 |
| Total assets | 276,864 | 261,126 | 298,450 | 300,217 | 248,093 | 189,156 | 174,927 | 179,364 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 247 | 3,361 | 7,525 |
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Financial indicators
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| Revenue change y/y | +16.1% | -58.3% | -23.2% | +102.4% | -69.5% | -85.4% | -1.4% | +182.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.4% | 3.8% | 3.0% | 20.8% | 0.9% | -24.9% | -9.9% | -2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.2% | 6.3% | 5.4% | 26.2% | 1.0% | -25.4% | -10.3% | -2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.8% | 9.2% | 10.8% | 37.7% | 4.3% | -636.3% | -237.4% | -19.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.8 | 0.3 | 0.1 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 127,805 | 53,335 | 40,943 | 82,867 | 25,275 | 3,700 | 3,650 | 11,775 |
Sales revenue
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Intergo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-06 | 6.52 |
| 2026-08-26 | 2026-09-02 | 6.52 |
| 2026-08-23 | 2026-08-23 | 6.52 |
| 2026-08-19 | 2026-08-19 | 6.52 |
| 2026-07-26 | 2026-08-13 | 6.52 |
| 2026-07-23 | 2026-07-25 | 6.66 |
| 2026-07-19 | 2026-07-22 | 6.52 |
| 2026-07-16 | 2026-07-17 | 6.52 |
| 2026-06-16 | 2026-07-12 | 6.52 |
| 2026-05-17 | 2026-06-08 | 6.52 |
| 2026-05-03 | 2026-05-11 | 6.52 |
| 2026-04-27 | 2026-04-29 | 6.52 |
| 2026-04-26 | 2026-04-26 | 6.39 |
| 2026-04-24 | 2026-04-25 | 6.52 |
| 2026-04-20 | 2026-04-23 | 6.39 |
| 2026-03-29 | 2026-04-13 | 6.39 |
| 2026-03-17 | 2026-03-27 | 6.39 |
| 2026-02-18 | 2026-03-11 | 6.39 |
| 2026-01-22 | 2026-02-11 | 6.39 |
| 2026-01-16 | 2026-01-21 | 6.30 |
| 2026-01-01 | 2026-01-13 | 6.30 |
| 2025-12-16 | 2025-12-30 | 6.30 |
| 2025-11-18 | 2025-12-14 | 6.30 |
| 2025-10-16 | 2025-11-11 | 0.12 |
| 2025-09-16 | 2025-10-12 | 0.12 |
| 2025-09-07 | 2025-09-10 | 0.12 |
| 2025-08-31 | 2025-09-03 | 0.12 |
| 2025-08-19 | 2025-08-29 | 0.12 |
| 2025-07-16 | 2025-08-11 | 0.12 |
| 2025-06-17 | 2025-07-13 | 0.12 |
| 2025-06-11 | 2025-06-15 | 0.12 |
| 2025-06-08 | 2025-06-09 | 0.12 |
| 2025-05-16 | 2025-06-04 | 0.12 |
| 2025-05-04 | 2025-05-12 | 0.12 |
| 2025-04-16 | 2025-04-30 | 0.12 |
| 2025-03-18 | 2025-04-07 | 0.12 |
| 2025-02-18 | 2025-03-13 | 0.12 |
| 2025-01-16 | 2025-02-12 | 0.12 |
| 2025-01-02 | 2025-01-13 | 0.12 |
| 2024-12-22 | 2024-12-31 | 0.12 |
| 2024-12-17 | 2024-12-20 | 0.12 |
| 2024-11-18 | 2024-12-11 | 0.12 |
| 2024-10-24 | 2024-11-12 | 0.12 |
Intergo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 691.1 |
| 2025-02-28 | 2025-03-24 | 0.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.