inlusion Netforms, UAB - financials and debts

Company age: 16 y. 5 mo.

Update

inlusion Netforms - 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 300,315 604,044 1,107,282 2,390,906 512,923 305,635 550,579 998,073
Profit before tax 23,410 75,636 145,322 121,371 -269,763 44,521 169,134 229,937
Net profit 20,419 75,636 145,322 121,371 -269,763 42,068 161,475 218,816
Equity 118,343 193,979 341,001 462,372 192,609 234,677 396,152 254,968
Liabilities 107,955 189,638 152,210 189,894 248,439 183,472 121,943 134,240
Non-current assets 87,698 71,612 52,647 107,730 85,231 63,302 49,720 35,290
Current assets 138,600 312,005 440,564 544,536 355,817 354,847 468,375 349,627
Total assets 226,298 383,617 493,211 652,266 441,048 418,149 518,095 384,917
Taxes paid
STI taxes - - - - - 20,955 7,669 59,178
Social insurance contributions - - - - - 12,182 - -
Financial indicators
Revenue change y/y +33.0% +101.1% +83.3% +115.9% -78.5% -40.4% +80.1% +81.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 9.0% 19.7% 29.5% 18.6% -61.2% 10.1% 31.2% 56.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 17.3% 39.0% 42.6% 26.2% -140.1% 17.9% 40.8% 85.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 6.8% 12.5% 13.1% 5.1% -52.6% 13.8% 29.3% 21.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 7.8% 12.5% 13.1% 5.1% -52.6% 14.6% 30.7% 23.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.9 1.0 0.4 0.4 1.3 0.8 0.3 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 35,331 49,647 72,609 145,639 31,892 65,493 183,526 332,691

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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inlusion Netforms - Social security debts

From To Debt, €
2025-10-23 2025-11-02 0.20
2025-08-28 2025-08-29 110.18
2025-08-19 2025-08-24 110.18
2024-02-19 2024-02-29 0.15
2024-01-23 2024-02-01 0.15
2023-11-16 2023-11-21 82.71
2022-06-16 2022-06-19 449.97
2021-10-18 2021-10-19 26.72

inlusion Netforms - VMI tax arrears

From To Overdue, €
2025-08-28 2025-09-03 0.81
2025-07-28 2025-08-22 0.81
2025-06-30 2025-07-20 0.81
2025-06-28 2025-06-29 2.03

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.
inlusion Netforms, UAB, code 302496605, is a Private Limited Liability Company operating in other information technology and computer service activities. In the latest financial year, 2025, the company generated revenue of €998.1K and net profit of €218.8K, corresponding to a profit margin of 21.9%. Revenue increased by 81.3% year on year, and over the 2023–2025 period it rose from €305.6K to €998.1K, showing a strong expansion trend. Net profit also improved from €42.1K in 2023 to €161.5K in 2024 and €218.8K in 2025. The balance sheet remained moderate in size, with total assets of €384.9K, equity of €255.0K and liabilities of €134.2K at the end of 2025. The equity ratio stood at 66.2% and debt to equity at 0.53, indicating a solid capital structure. Return on equity was 85.8% and return on assets 56.9%, while asset turnover reached 2.59x. Revenue per employee was €332.7K and profit per employee €72.9K, pointing to high productivity.