INTRA VIRES - Company finances
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 136,135 | 149,919 | 216,454 | 314,461 | 354,046 | 323,781 | 345,866 | 328,208 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 21,550 | 26,333 | 77,724 | 65,514 | 36,561 | -8,114 | 19,459 | -4,077 |
| Equity | 57,069 | 79,690 | 143,963 | 94,477 | 64,050 | 49,936 | - | 43,319 |
| Liabilities | 2,306 | 22,132 | 18,225 | 37,359 | 38,240 | 29,933 | 0 | 37,736 |
| Non-current assets | 9,408 | 47,613 | 63,244 | 60,945 | 51,803 | 41,636 | 0 | 25,605 |
| Current assets | 49,393 | 53,657 | 97,034 | 70,891 | 46,314 | 34,895 | 0 | 54,619 |
| Total assets | 58,801 | 101,270 | 160,278 | 131,836 | 98,117 | 76,531 | 0 | 80,224 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 70,135 | 61,431 | 66,325 |
| Social insurance contributions | - | - | - | - | - | 39,062 | 40,413 | 41,847 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +23.6% | +10.1% | +44.4% | +45.3% | +12.6% | -8.5% | +6.8% | -5.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.6% | 26.0% | 48.5% | 49.7% | 37.3% | -10.6% | - | -5.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.8% | 33.0% | 54.0% | 69.3% | 57.1% | -16.2% | - | -9.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.8% | 17.6% | 35.9% | 20.8% | 10.3% | -2.5% | 5.6% | -1.2% |
| 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. | 0.0 | 0.3 | 0.1 | 0.4 | 0.6 | 0.6 | - | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,660 | 32,710 | 49,008 | 49,007 | 44,721 | 39,646 | 43,233 | 46,887 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
INTRA VIRES - Social security debts
The company had no debts to Sodra
INTRA VIRES - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2025-01-27 | 0.72 |
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.
INTRA VIRES, UAB (code 302472230) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €328.2K, down 5.1% year on year, and posted a net loss of €4.1K, compared with a profit of €19.5K in 2024. The profit margin therefore turned to -1.2% in 2025. Over the past three years, revenue has remained broadly stable: €323.8K in 2023, €345.9K in 2024, and €328.2K in 2025. Profitability has been more volatile, moving from a loss in 2023 to a profit in 2024 and back to a small loss in 2025. At the end of 2025, total assets stood at €80.2K, with equity of €43.3K and liabilities of €37.7K. The equity ratio was 54.0% and debt-to-equity 0.87, while asset turnover reached 4.09x. Revenue per employee was €46.9K and profit per employee was -€582, indicating a modestly productive but slightly loss-making year.