Intaris - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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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
|
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 | 12,000 | 25,560 | 29,654 | 16,509 | 19,717 | 13,630 | 13,035 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -3,600 | 6,712 | 3,530 | 2,550 | 2,052 | 1,871 | 6,044 |
| Equity | 22,521 | 33,306 | 37,022 | 39,572 | 41,624 | 43,495 | 49,539 |
| Liabilities | 3,065 | 2,489 | 455 | 805 | 1,026 | 1,620 | 2,005 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 4,500 | 0 |
| Current assets | 25,586 | 35,795 | 37,477 | 25,377 | 27,650 | 25,615 | 36,544 |
| Total assets | 25,586 | 35,795 | 37,477 | 25,377 | 27,650 | 30,115 | 36,544 |
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Taxes paid
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| STI taxes | - | - | - | - | 134 | 108 | 99 |
| Social insurance contributions | - | - | - | - | - | - | 118 |
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Financial indicators
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| Revenue change y/y | -25.2% | - | +16.0% | -44.3% | +19.4% | -30.9% | -4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.1% | 18.8% | 9.4% | 10.0% | 7.4% | 6.2% | 16.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -16.0% | 20.2% | 9.5% | 6.4% | 4.9% | 4.3% | 12.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -30.0% | 26.3% | 11.9% | 15.4% | 10.4% | 13.7% | 46.4% |
| 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. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,857 | 25,560 | 29,654 | 15,240 | 10,755 | 6,291 | 4,228 |
Sales revenue
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Intaris - Social security debts
The amount of overdue SODRA debt for the company Intaris as of the last working day is: 148 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 147.54 |
| 2026-09-05 | 2026-09-15 | 102.71 |
| 2026-08-26 | 2026-09-02 | 102.71 |
| 2026-08-23 | 2026-08-23 | 102.71 |
| 2026-08-19 | 2026-08-19 | 57.46 |
| 2026-08-16 | 2026-08-17 | 57.46 |
| 2026-08-07 | 2026-08-14 | 57.46 |
| 2026-07-19 | 2026-08-06 | 69.52 |
| 2026-07-16 | 2026-07-17 | 69.52 |
| 2026-06-26 | 2026-06-28 | 10.29 |
| 2026-06-16 | 2026-06-25 | 69.52 |
| 2026-05-17 | 2026-05-25 | 69.52 |
| 2026-04-27 | 2026-04-29 | 67.96 |
| 2026-04-20 | 2026-04-26 | 69.10 |
| 2026-03-27 | 2026-03-27 | 69.94 |
| 2026-03-26 | 2026-03-26 | 0.90 |
| 2026-03-17 | 2026-03-25 | 69.94 |
| 2026-02-18 | 2026-03-02 | 69.94 |
| 2026-02-02 | 2026-02-02 | 37.80 |
| 2026-01-16 | 2026-02-01 | 69.90 |
| 2026-01-01 | 2026-01-01 | 67.42 |
| 2025-12-16 | 2025-12-30 | 69.90 |
| 2025-11-18 | 2025-12-03 | 69.90 |
| 2025-10-16 | 2025-10-27 | 69.90 |
| 2025-09-16 | 2025-09-25 | 69.90 |
| 2025-08-31 | 2025-09-03 | 68.20 |
| 2025-08-19 | 2025-08-29 | 68.20 |
| 2025-07-16 | 2025-07-27 | 49.51 |
| 2025-06-17 | 2025-07-08 | 43.20 |
| 2025-06-11 | 2025-06-11 | 40.89 |
| 2025-06-08 | 2025-06-09 | 40.89 |
| 2025-06-04 | 2025-06-04 | 40.89 |
| 2025-05-16 | 2025-06-03 | 43.20 |
| 2025-05-04 | 2025-05-04 | 43.20 |
| 2025-04-16 | 2025-04-30 | 43.20 |
| 2025-03-27 | 2025-03-30 | 38.69 |
| 2025-03-18 | 2025-03-26 | 43.20 |
| 2025-02-18 | 2025-03-11 | 87.86 |
| 2025-01-16 | 2025-02-17 | 44.66 |
| 2025-01-02 | 2025-01-08 | 30.00 |
| 2024-12-22 | 2024-12-31 | 32.53 |
| 2024-12-17 | 2024-12-20 | 32.53 |
| 2024-12-04 | 2024-12-04 | 0.44 |
| 2024-11-18 | 2024-12-03 | 32.42 |
| 2024-10-31 | 2024-11-03 | 0.42 |
| 2024-10-16 | 2024-10-30 | 32.42 |
| 2024-09-25 | 2024-10-06 | 18.71 |
| 2024-09-17 | 2024-09-24 | 88.94 |
| 2024-08-19 | 2024-09-16 | 70.23 |
| 2024-07-16 | 2024-08-18 | 33.27 |
| 2024-06-18 | 2024-07-04 | 42.14 |
| 2024-05-16 | 2024-05-29 | 53.84 |
| 2024-04-16 | 2024-05-15 | 21.81 |
| 2023-11-30 | 2023-12-03 | 3.84 |
| 2023-11-16 | 2023-11-29 | 290.50 |
| 2023-10-31 | 2023-11-15 | 261.14 |
| 2023-10-25 | 2023-10-30 | 291.11 |
| 2023-10-17 | 2023-10-24 | 286.66 |
| 2023-10-02 | 2023-10-16 | 229.02 |
| 2023-09-18 | 2023-10-01 | 230.30 |
| 2023-09-15 | 2023-09-17 | 173.99 |
| 2023-09-01 | 2023-09-03 | 46.36 |
| 2023-08-17 | 2023-08-31 | 56.31 |
| 2023-08-03 | 2023-08-03 | 17.58 |
| 2023-07-28 | 2023-08-02 | 117.52 |
| 2023-07-26 | 2023-07-27 | 116.08 |
| 2023-07-24 | 2023-07-25 | 117.56 |
| 2023-07-18 | 2023-07-23 | 116.08 |
| 2023-06-16 | 2023-07-17 | 56.31 |
| 2023-05-16 | 2023-05-30 | 124.66 |
| 2023-05-02 | 2023-05-15 | 68.35 |
| 2023-04-26 | 2023-04-28 | 68.35 |
| 2023-04-18 | 2023-04-25 | 66.88 |
| 2023-04-11 | 2023-04-17 | 15.91 |
| 2023-04-03 | 2023-04-10 | 117.85 |
| 2023-03-16 | 2023-04-02 | 101.94 |
| 2023-02-17 | 2023-03-15 | 50.97 |
| 2023-01-17 | 2023-01-31 | 47.94 |
| 2022-12-16 | 2022-12-29 | 95.88 |
| 2022-11-21 | 2022-12-15 | 47.94 |
| 2022-11-17 | 2022-11-18 | 47.94 |
| 2022-10-18 | 2022-11-02 | 47.94 |
| 2022-09-30 | 2022-10-04 | 46.95 |
| 2022-09-16 | 2022-09-29 | 47.94 |
| 2022-08-31 | 2022-09-01 | 45.91 |
| 2022-08-23 | 2022-08-30 | 47.94 |
| 2022-08-02 | 2022-08-22 | 8.26 |
| 2022-07-18 | 2022-08-01 | 47.94 |
| 2022-06-16 | 2022-07-04 | 50.29 |
| 2022-06-03 | 2022-06-07 | 81.31 |
| 2022-05-17 | 2022-06-02 | 142.28 |
| 2022-04-19 | 2022-05-16 | 89.34 |
| 2022-03-16 | 2022-04-18 | 47.94 |
| 2022-02-17 | 2022-03-07 | 54.90 |
| 2022-02-02 | 2022-02-02 | 0.36 |
| 2022-01-18 | 2022-02-01 | 64.56 |
| 2021-12-16 | 2021-12-28 | 142.02 |
| 2021-11-16 | 2021-11-30 | 47.34 |
| 2021-10-18 | 2021-11-02 | 47.34 |
| 2021-09-16 | 2021-09-29 | 23.67 |
Intaris - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Intaris is: 166 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-14 | 165.55 |
| 2026-08-31 | 2026-08-31 | 165.47 |
| 2026-08-12 | 2026-08-30 | 164.75 |
| 2026-08-09 | 2026-08-11 | 164.24 |
| 2026-08-02 | 2026-08-08 | 198.14 |
| 2026-07-09 | 2026-08-01 | 196.64 |
| 2026-07-05 | 2026-07-08 | 244.89 |
| 2026-06-24 | 2026-07-04 | 244.19 |
| 2026-03-27 | 2026-06-23 | 0.63 |
| 2026-03-20 | 2026-03-26 | 1.26 |
| 2025-08-01 | 2026-03-19 | 0.63 |
| 2025-07-09 | 2025-07-31 | 0.42 |
| 2025-07-08 | 2025-07-08 | 1.76 |
| 2025-07-01 | 2025-07-07 | 99.83 |
| 2025-06-19 | 2025-06-30 | 99.41 |
| 2024-08-01 | 2025-06-18 | 0.41 |
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.
Intaris, UAB (code 302716898) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the latest financial year, the company generated revenue of €13.0K and net profit of €6.0K, resulting in a profit margin of 46.4%. Revenue declined from €19.7K in 2023 to €13.6K in 2024 and €13.0K in 2025, while net profit moved from €2.1K to €1.9K and then increased sharply in 2025. Over the latest year, revenue decreased by 4.4%, and over two years it was down by 33.9%. The balance sheet remained small but solid, with total assets of €36.5K, equity of €49.5K and liabilities of €2.0K in 2025. Key ratios indicate strong returns and low leverage, including ROE of 12.2%, ROA of 16.5%, debt-to-equity of 0.04 and asset turnover of 0.36x. Revenue per employee was €4.3K, and profit per employee was €2.0K.