Intrus - 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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Financial data
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| Sales revenue | 71,267 | 55,722 | 80,848 | 184,238 | 238,384 | 201,373 | 123,761 | 152,185 |
| Profit before tax | - | - | - | - | 38,380 | 23,553 | -16,601 | 7,433 |
| Net profit | 11,492 | 13,084 | 10,079 | 17,234 | 36,470 | 22,105 | -16,601 | 7,433 |
| Equity | 28,964 | 64,364 | 52,124 | 69,358 | 105,828 | 127,933 | 111,332 | 118,765 |
| Liabilities | 35,341 | 40,690 | 18,713 | 72,640 | 49,750 | 32,823 | 43,234 | 0 |
| Non-current assets | 15,485 | 73,211 | 59,616 | 47,755 | 127,264 | 98,452 | 106,527 | 92,298 |
| Current assets | 48,820 | 31,843 | 10,697 | 93,545 | 27,818 | 62,028 | 47,953 | 46,145 |
| Total assets | 64,305 | 105,054 | 70,313 | 141,300 | 155,082 | 160,480 | 154,480 | 138,443 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,356 | 9,871 | 13,053 |
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Financial indicators
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| Revenue change y/y | +24.0% | -21.8% | +45.1% | +127.9% | +29.4% | -15.5% | -38.5% | +23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.9% | 12.5% | 14.3% | 12.2% | 23.5% | 13.8% | -10.7% | 5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.7% | 20.3% | 19.3% | 24.8% | 34.5% | 17.3% | -14.9% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 23.5% | 12.5% | 9.4% | 15.3% | 11.0% | -13.4% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 16.1% | 11.7% | -13.4% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.6 | 0.4 | 1.0 | 0.5 | 0.3 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,489 | 26,747 | 35,932 | 92,119 | 124,372 | 100,687 | 61,881 | 76,093 |
Sales revenue
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Intrus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 525.99 |
| 2026-09-16 | 2026-09-17 | 525.99 |
| 2026-08-23 | 2026-08-23 | 533.00 |
| 2026-08-19 | 2026-08-19 | 533.00 |
| 2026-08-16 | 2026-08-17 | 7.01 |
| 2026-07-24 | 2026-08-14 | 7.01 |
| 2026-07-23 | 2026-07-23 | 533.00 |
| 2026-07-19 | 2026-07-22 | 525.99 |
| 2026-07-16 | 2026-07-17 | 525.99 |
| 2026-06-26 | 2026-07-14 | 517.74 |
| 2026-06-16 | 2026-06-25 | 525.99 |
| 2026-05-17 | 2026-05-25 | 530.23 |
| 2026-05-03 | 2026-05-14 | 4.24 |
| 2026-04-24 | 2026-04-29 | 4.24 |
| 2026-04-20 | 2026-04-23 | 525.99 |
| 2026-03-17 | 2026-03-27 | 525.99 |
| 2026-02-19 | 2026-02-25 | 525.99 |
| 2026-01-21 | 2026-01-26 | 487.13 |
| 2026-01-16 | 2026-01-20 | 482.43 |
| 2025-12-16 | 2025-12-29 | 482.43 |
| 2025-11-18 | 2025-11-30 | 486.28 |
| 2025-10-24 | 2025-11-17 | 3.85 |
| 2025-10-23 | 2025-10-23 | 352.58 |
| 2025-10-22 | 2025-10-22 | 348.73 |
| 2025-10-16 | 2025-10-21 | 484.98 |
| 2025-09-24 | 2025-09-28 | 210.19 |
| 2025-09-16 | 2025-09-23 | 476.80 |
| 2025-08-28 | 2025-08-29 | 497.95 |
| 2025-08-19 | 2025-08-26 | 497.95 |
| 2025-07-25 | 2025-08-18 | 3.65 |
| 2025-07-24 | 2025-07-24 | 483.51 |
| 2025-07-16 | 2025-07-23 | 479.86 |
| 2025-06-17 | 2025-06-25 | 484.56 |
| 2025-05-16 | 2025-05-22 | 485.66 |
| 2025-05-04 | 2025-05-15 | 3.23 |
| 2025-04-30 | 2025-04-30 | 482.43 |
| 2025-04-25 | 2025-04-29 | 3.23 |
| 2025-04-24 | 2025-04-24 | 485.66 |
| 2025-04-16 | 2025-04-23 | 482.43 |
| 2025-03-18 | 2025-03-24 | 405.98 |
| 2025-02-18 | 2025-02-23 | 482.43 |
| 2025-01-22 | 2025-01-26 | 445.41 |
| 2025-01-16 | 2025-01-21 | 443.06 |
| 2024-12-17 | 2024-12-20 | 443.06 |
| 2024-11-19 | 2024-11-21 | 447.28 |
| 2024-10-24 | 2024-11-18 | 4.22 |
| 2024-10-16 | 2024-10-22 | 443.06 |
| 2024-09-17 | 2024-09-29 | 440.31 |
| 2024-08-19 | 2024-08-25 | 447.07 |
| 2024-07-24 | 2024-08-18 | 4.01 |
| 2024-07-16 | 2024-07-23 | 439.23 |
| 2024-06-18 | 2024-06-26 | 452.54 |
| 2024-05-16 | 2024-05-28 | 435.12 |
| 2024-04-25 | 2024-05-15 | 3.61 |
| 2024-04-23 | 2024-04-24 | 361.73 |
| 2024-04-16 | 2024-04-22 | 358.12 |
| 2024-03-18 | 2024-03-21 | 443.06 |
| 2024-02-19 | 2024-02-26 | 467.86 |
| 2024-01-23 | 2024-02-18 | 4.37 |
| 2024-01-16 | 2024-01-22 | 421.37 |
| 2023-12-18 | 2023-12-26 | 421.37 |
| 2023-11-16 | 2023-11-23 | 424.34 |
| 2023-10-30 | 2023-11-15 | 2.97 |
| 2023-10-26 | 2023-10-29 | 421.28 |
| 2023-10-25 | 2023-10-25 | 424.34 |
| 2023-10-17 | 2023-10-24 | 421.28 |
| 2023-09-18 | 2023-09-21 | 424.75 |
| 2023-08-17 | 2023-08-24 | 418.64 |
| 2023-07-24 | 2023-07-25 | 427.29 |
| 2023-07-18 | 2023-07-23 | 423.58 |
| 2023-06-16 | 2023-06-27 | 421.37 |
| 2023-05-24 | 2023-05-28 | 24.59 |
| 2023-05-16 | 2023-05-23 | 424.72 |
| 2023-05-02 | 2023-05-15 | 3.35 |
| 2023-04-27 | 2023-04-28 | 3.35 |
| 2023-04-25 | 2023-04-25 | 3.35 |
| 2023-04-18 | 2023-04-24 | 375.03 |
| 2023-03-16 | 2023-03-23 | 421.37 |
| 2023-02-22 | 2023-02-23 | 437.51 |
| 2023-02-17 | 2023-02-21 | 421.37 |
| 2023-01-25 | 2023-01-25 | 0.46 |
| 2023-01-17 | 2023-01-24 | 394.97 |
| 2022-12-16 | 2022-12-28 | 789.94 |
| 2022-11-21 | 2022-12-15 | 394.97 |
| 2022-11-17 | 2022-11-18 | 394.97 |
| 2022-10-18 | 2022-10-24 | 394.97 |
| 2022-09-16 | 2022-09-25 | 394.97 |
| 2022-08-23 | 2022-08-25 | 394.97 |
| 2022-07-18 | 2022-07-24 | 394.97 |
| 2022-06-22 | 2022-06-27 | 294.22 |
| 2022-06-16 | 2022-06-21 | 394.97 |
| 2022-03-16 | 2022-04-18 | 219.78 |
| 2022-02-17 | 2022-02-22 | 155.27 |
| 2022-01-18 | 2022-01-20 | 162.60 |
| 2021-12-16 | 2021-12-22 | 153.24 |
| 2021-11-16 | 2021-11-17 | 154.74 |
| 2021-11-08 | 2021-11-15 | 1.50 |
| 2021-10-18 | 2021-10-21 | 161.58 |
Intrus - VMI tax arrears
As of 2026-09-27, the amount of overdue STI tax debt of the company Intrus is: 179 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-23 | 2026-09-27 | 178.94 |
| 2026-09-11 | 2026-09-22 | 168.82 |
| 2026-09-01 | 2026-09-10 | 3425.96 |
| 2026-08-28 | 2026-08-31 | 3420.46 |
| 2026-08-25 | 2026-08-27 | 180.46 |
| 2026-08-19 | 2026-08-24 | 180.22 |
| 2026-08-14 | 2026-08-18 | 163.6 |
| 2026-08-12 | 2026-08-13 | 3818.05 |
| 2026-08-02 | 2026-08-11 | 4717.6 |
| 2026-07-23 | 2026-08-01 | 1709.31 |
| 2026-07-01 | 2026-07-22 | 1699.29 |
| 2026-06-28 | 2026-06-30 | 1696.08 |
| 2026-06-01 | 2026-06-02 | 1037.06 |
| 2026-05-31 | 2026-05-31 | 1034.9 |
| 2026-05-28 | 2026-05-30 | 1041.2 |
| 2026-05-25 | 2026-05-27 | 2168.2 |
| 2026-05-19 | 2026-05-24 | 2166.04 |
| 2026-05-17 | 2026-05-18 | 2164.42 |
| 2026-05-13 | 2026-05-16 | 2147.52 |
| 2026-05-06 | 2026-05-12 | 1983.92 |
| 2026-05-01 | 2026-05-05 | 8494.24 |
| 2026-04-30 | 2026-04-30 | 6513.7 |
| 2026-03-20 | 2026-03-24 | 152.73 |
| 2026-03-13 | 2026-03-17 | 152.73 |
| 2026-02-18 | 2026-02-21 | 1410.65 |
| 2026-02-03 | 2026-02-17 | 152.57 |
| 2026-01-29 | 2026-02-02 | 152.49 |
| 2025-12-24 | 2025-12-29 | 0.48 |
| 2025-12-18 | 2025-12-23 | 132.24 |
| 2025-12-17 | 2025-12-17 | 130.92 |
| 2025-12-05 | 2025-12-16 | 1.4 |
| 2025-12-01 | 2025-12-04 | 1084.39 |
| 2025-11-28 | 2025-11-30 | 1082.93 |
| 2025-11-27 | 2025-11-27 | 4.93 |
| 2025-11-25 | 2025-11-26 | 278.45 |
| 2025-11-20 | 2025-11-24 | 273.52 |
| 2025-11-14 | 2025-11-19 | 258.52 |
| 2025-11-12 | 2025-11-13 | 566.81 |
| 2025-11-02 | 2025-11-11 | 876.0 |
| 2025-10-30 | 2025-11-01 | 875.08 |
| 2025-09-20 | 2025-09-23 | 4.77 |
| 2025-09-19 | 2025-09-19 | 149.98 |
| 2025-09-13 | 2025-09-18 | 145.21 |
| 2025-09-09 | 2025-09-12 | 0.1 |
| 2025-09-01 | 2025-09-08 | 2149.49 |
| 2025-08-31 | 2025-08-31 | 2149.39 |
| 2025-08-30 | 2025-08-30 | 2364.85 |
| 2025-08-29 | 2025-08-29 | 5577.95 |
| 2025-08-28 | 2025-08-28 | 5571.59 |
| 2025-08-24 | 2025-08-27 | 2658.14 |
| 2025-08-23 | 2025-08-23 | 2651.51 |
| 2025-08-21 | 2025-08-22 | 2585.32 |
| 2025-08-15 | 2025-08-20 | 126.72 |
| 2025-08-02 | 2025-08-14 | 0.36 |
| 2025-07-28 | 2025-08-01 | 237.91 |
| 2025-07-25 | 2025-07-27 | 0.91 |
| 2025-07-12 | 2025-07-22 | 132.14 |
| 2025-07-02 | 2025-07-20 | 15.84 |
| 2025-07-01 | 2025-07-01 | 148.0 |
| 2025-06-28 | 2025-06-30 | 147.85 |
| 2025-06-26 | 2025-06-27 | 132.85 |
| 2025-06-14 | 2025-06-25 | 131.17 |
| 2025-06-04 | 2025-06-13 | 1.65 |
| 2025-06-02 | 2025-06-03 | 1229.41 |
| 2025-05-31 | 2025-06-01 | 1228.75 |
| 2025-05-30 | 2025-05-30 | 1239.92 |
| 2025-05-29 | 2025-05-29 | 1238.93 |
| 2025-05-28 | 2025-05-28 | 874.93 |
| 2025-05-24 | 2025-05-27 | 874.01 |
| 2025-05-17 | 2025-05-23 | 863.59 |
| 2025-05-09 | 2025-05-16 | 3.35 |
| 2025-05-01 | 2025-05-08 | 2500.93 |
| 2025-04-30 | 2025-04-30 | 2497.46 |
| 2025-04-28 | 2025-04-29 | 2577.26 |
| 2025-04-24 | 2025-04-27 | 80.26 |
| 2025-04-16 | 2025-04-23 | 79.8 |
| 2025-04-14 | 2025-04-15 | 8.26 |
| 2025-04-09 | 2025-04-13 | 3.54 |
| 2025-04-02 | 2025-04-08 | 2183.49 |
| 2025-03-28 | 2025-04-01 | 2179.95 |
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.
Intrus, UAB (code 303000485) is a Private Limited Liability Company engaged in silviculture and other forestry activities. In the latest financial year, 2025, the company generated revenue of €152.2K and net profit of €7.4K, giving a profit margin of 4.9%. Revenue increased by 23.0% year on year, but remained below the 2023 level, when turnover reached €201.4K and net profit was €22.1K. In 2024, performance weakened significantly: revenue fell to €123.8K and the company recorded a net loss of €16.6K. The 2025 result therefore marks a return to profitability after one loss-making year. At the balance sheet level, total assets decreased to €138.4K in 2025 from €154.5K in 2024, while equity stood at €118.8K, indicating a strong capital position. Key ratios also show solid efficiency, with return on equity at 6.3%, return on assets at 5.4%, and asset turnover at 1.10x. Revenue per employee was €76.1K and profit per employee was €3.7K.