Incom Tax - 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 | 41,951 | 44,735 | 40,350 | 32,738 | 41,989 | 44,104 | 36,192 | 41,387 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 18,639 | 4,510 | 10,133 | 1,875 | 1,695 | 8,499 | 8,877 | 14,097 |
| Equity | 18,896 | 107,713 | 114,380 | 22,863 | 23,654 | -1,184 | 46 | 613 |
| Liabilities | 15,752 | 15,743 | 8,856 | 4,081 | 16,711 | 28,210 | 33,282 | 32,405 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 34,648 | 123,456 | 123,236 | 26,944 | 40,365 | 27,026 | 33,328 | 33,018 |
| Total assets | 34,648 | 123,456 | 123,236 | 26,944 | 40,365 | 27,026 | 33,328 | 33,018 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,482 | 4,377 | 5,244 |
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Financial indicators
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| Revenue change y/y | -6.8% | +6.6% | -9.8% | -18.9% | +28.3% | +5.0% | -17.9% | +14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.8% | 3.7% | 8.2% | 7.0% | 4.2% | 31.4% | 26.6% | 42.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.6% | 4.2% | 8.9% | 8.2% | 7.2% | - | 19297.8% | 2299.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.4% | 10.1% | 25.1% | 5.7% | 4.0% | 19.3% | 24.5% | 34.1% |
| 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 | 0.1 | 0.1 | 0.2 | 0.7 | - | 723.5 | 52.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,464 | 44,735 | 40,350 | 32,738 | 41,989 | 44,104 | 36,192 | 41,387 |
Sales revenue
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Incom Tax - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-03-31 | 1.60 |
| 2026-03-17 | 2026-03-27 | 1.60 |
| 2026-02-18 | 2026-03-01 | 1.60 |
| 2026-01-16 | 2026-02-01 | 1.60 |
| 2025-12-16 | 2025-12-28 | 1.60 |
| 2025-11-18 | 2025-11-30 | 1.60 |
| 2025-10-16 | 2025-11-02 | 1.60 |
| 2025-09-16 | 2025-09-30 | 1.60 |
| 2025-08-31 | 2025-08-31 | 1.60 |
| 2025-08-19 | 2025-08-29 | 1.60 |
| 2025-07-28 | 2025-07-31 | 1.60 |
| 2025-07-26 | 2025-07-27 | 1.37 |
| 2025-07-24 | 2025-07-25 | 1.60 |
| 2025-07-16 | 2025-07-23 | 1.37 |
| 2025-06-20 | 2025-06-30 | 1.37 |
| 2025-06-17 | 2025-06-19 | 212.42 |
| 2025-06-11 | 2025-06-16 | 1.37 |
| 2025-06-08 | 2025-06-09 | 1.37 |
| 2025-05-16 | 2025-06-04 | 1.37 |
| 2025-04-16 | 2025-04-30 | 1.37 |
| 2025-03-18 | 2025-03-31 | 1.37 |
| 2025-02-18 | 2025-03-03 | 1.37 |
| 2025-02-10 | 2025-02-10 | 1.37 |
| 2025-01-22 | 2025-02-03 | 1.37 |
| 2024-11-18 | 2024-11-26 | 422.88 |
| 2024-10-29 | 2024-11-17 | 0.79 |
| 2024-10-24 | 2024-10-27 | 0.79 |
| 2024-09-17 | 2024-09-25 | 272.76 |
Incom Tax - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 3.46 |
| 2026-08-12 | 2026-08-30 | 2.66 |
| 2026-07-14 | 2026-08-03 | 2.66 |
| 2026-07-07 | 2026-07-13 | 1.81 |
| 2026-06-30 | 2026-06-30 | 1.76 |
| 2026-06-16 | 2026-06-29 | 0.96 |
| 2026-05-06 | 2026-06-01 | 0.96 |
| 2026-05-01 | 2026-05-05 | 0.01 |
| 2026-03-22 | 2026-04-02 | 0.12 |
| 2026-03-08 | 2026-03-11 | 107.29 |
| 2026-03-02 | 2026-03-07 | 107.21 |
| 2026-02-27 | 2026-03-01 | 96.04 |
| 2026-02-21 | 2026-02-26 | 92.69 |
| 2026-02-03 | 2026-02-16 | 7.71 |
| 2026-01-31 | 2026-02-02 | 180.08 |
| 2026-01-16 | 2026-01-30 | 179.38 |
| 2025-12-30 | 2026-01-15 | 0.81 |
| 2025-12-17 | 2025-12-29 | 4.76 |
| 2025-12-02 | 2025-12-16 | 0.81 |
| 2025-11-20 | 2025-12-01 | 4.76 |
| 2025-11-18 | 2025-11-19 | 3.91 |
| 2025-11-02 | 2025-11-17 | 0.81 |
| 2025-10-24 | 2025-11-01 | 3.91 |
| 2025-10-15 | 2025-10-23 | 3.11 |
| 2025-10-02 | 2025-10-14 | 0.81 |
| 2025-09-30 | 2025-10-01 | 3.06 |
| 2025-09-16 | 2025-09-29 | 2.41 |
| 2025-09-02 | 2025-09-15 | 0.81 |
| 2025-09-01 | 2025-09-01 | 2.41 |
| 2025-08-31 | 2025-08-31 | 2.36 |
| 2025-08-18 | 2025-08-30 | 1.56 |
| 2025-08-02 | 2025-08-17 | 0.81 |
| 2025-07-31 | 2025-08-01 | 1.51 |
| 2025-06-19 | 2025-07-30 | 0.81 |
| 2025-02-02 | 2025-02-04 | 1.29 |
| 2025-01-31 | 2025-02-01 | 0.33 |
| 2025-01-15 | 2025-01-15 | 227.49 |
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.
Incom Tax, UAB (code 302505100) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €41.4K, up 14.3% year on year, after €36.2K in 2024 and €44.1K in 2023. Net profit increased to €14.1K in 2025 from €8.9K in 2024 and €8.5K in 2023, lifting the profit margin to 34.1% from 24.5% and 19.3% in the prior two years. The three-year pattern shows a temporary revenue dip in 2024, followed by recovery in 2025, while profitability strengthened steadily. At the end of 2025, total assets were €33.0K, equity €613, and liabilities €32.4K. Equity remained very small, so return measures are affected by a narrow capital base; asset turnover stood at 1.25x and the equity ratio at 1.9%. Revenue per employee was €41.4K and profit per employee €14.1K, indicating solid productivity for a small service business.