InToVilla - 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 | 6,011 | 3,566 | 9,605 | 4,147 | 10,776 | 9,838 | 23,680 | 9,137 |
| Profit before tax | 2,737 | -1,024 | 4,799 | -1,123 | 625 | 1,116 | 13,568 | -1,863 |
| Net profit | 2,600 | -1,024 | 4,602 | -1,123 | 603 | 1,060 | 12,830 | -1,863 |
| Equity | 7,769 | 6,745 | 11,346 | 10,223 | 10,826 | 11,887 | 24,717 | 22,854 |
| Liabilities | 161 | 0 | 446 | 126 | 405 | 3,292 | 1,572 | 622 |
| Non-current assets | 3,455 | 2,984 | 2,541 | 2,099 | 1,658 | 1,216 | 774 | 5,328 |
| Current assets | 4,070 | 3,661 | 9,190 | 8,178 | 9,573 | 13,898 | 25,515 | 18,076 |
| Total assets | 7,525 | 6,645 | 11,731 | 10,277 | 11,231 | 15,114 | 26,289 | 23,404 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,428 | 1,067 | 858 |
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Financial indicators
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| Revenue change y/y | -28.1% | -40.7% | +169.3% | -56.8% | +159.9% | -8.7% | +140.7% | -61.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.6% | -15.4% | 39.2% | -10.9% | 5.4% | 7.0% | 48.8% | -8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.5% | -15.2% | 40.6% | -11.0% | 5.6% | 8.9% | 51.9% | -8.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.3% | -28.7% | 47.9% | -27.1% | 5.6% | 10.8% | 54.2% | -20.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.5% | -28.7% | 50.0% | -27.1% | 5.8% | 11.3% | 57.3% | -20.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,011 | 3,566 | 9,605 | 4,147 | 10,776 | 9,838 | 23,680 | 4,984 |
Sales revenue
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InToVilla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-09-18 | 2023-09-24 | 4.08 |
InToVilla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-09-25 | 0.04 |
| 2025-07-28 | 2025-08-23 | 0.04 |
| 2025-06-28 | 2025-07-23 | 0.04 |
| 2025-06-19 | 2025-06-19 | 87.19 |
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.
InToVilla, UAB (code 302642394) is a Private Limited Liability Company engaged in computer consultancy and computer facilities management activities. In 2025, the company generated revenue of €9.1K, down 61.4% year on year, and posted a net loss of €1.9K, compared with a net profit of €12.8K in 2024. The 2025 profit margin was -20.4%, reflecting a weaker operating result after a very strong 2024. Over the last three years, revenue moved from €9.8K in 2023 to €23.7K in 2024 and then back to €9.1K in 2025, while net profit followed the same pattern: €1.1K, €12.8K and then -€1.9K. At the end of 2025, total assets stood at €23.4K, equity at €22.9K and liabilities at €622, leaving the balance sheet highly equity-funded. The equity ratio was 97.7% and debt-to-equity 0.03. Return on equity was -8.2% and return on assets -8.0%. Revenue per employee was €9.1K, with profit per employee at -€1.9K.