Integris - 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 | 139,255 | 152,328 | 150,335 | 199,958 | 233,443 | 296,978 | 379,753 | 414,796 |
| Profit before tax | 822 | 1,343 | 1,514 | 10,088 | -18,458 | 1,026 | 53,830 | 40,334 |
| Net profit | 822 | 733 | 1,542 | 9,561 | -18,458 | 1,026 | 52,022 | 37,908 |
| Equity | 12,652 | 13,385 | 14,927 | 24,487 | 6,030 | 7,056 | 59,077 | 96,985 |
| Liabilities | 12,468 | 22,162 | 19,577 | 41,325 | 51,372 | 50,522 | 53,123 | 67,190 |
| Non-current assets | 1,218 | 427 | 1 | 2,011 | 1,289 | 27,864 | 19,942 | 11,576 |
| Current assets | 26,072 | 34,943 | 43,640 | 63,638 | 88,830 | 62,156 | 137,419 | 235,614 |
| Total assets | 27,290 | 35,370 | 43,641 | 65,649 | 90,119 | 90,020 | 157,361 | 247,190 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 81,910 | 102,160 | 118,973 |
| Social insurance contributions | - | - | - | - | - | 37,754 | 43,967 | 50,330 |
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Financial indicators
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| Revenue change y/y | -22.0% | +9.4% | -1.3% | +33.0% | +16.7% | +27.2% | +27.9% | +9.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 2.1% | 3.5% | 14.6% | -20.5% | 1.1% | 33.1% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.5% | 5.5% | 10.3% | 39.0% | -306.1% | 14.5% | 88.1% | 39.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 0.5% | 1.0% | 4.8% | -7.9% | 0.3% | 13.7% | 9.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.9% | 1.0% | 5.0% | -7.9% | 0.3% | 14.2% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.7 | 1.3 | 1.7 | 8.5 | 7.2 | 0.9 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,590 | 14,983 | 13,877 | 21,048 | 27,464 | 37,122 | 42,589 | 42,910 |
Sales revenue
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Integris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-24 | 0.01 |
Integris - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Integris, UAB (code 303003652) is a Private Limited Liability Company operating in other information technology and computer service activities. In 2025, the company generated revenue of €414.8K, up 9.2% year on year and 39.7% over two years. Net profit declined to €37.9K from €52.0K in 2024, but remained well above the €1.0K recorded in 2023. The net profit margin was 9.1% in 2025, compared with 13.7% in 2024 and 0.3% in 2023, showing that profitability improved materially from the low base in 2023 and then moderated in the latest year. Balance sheet size also expanded: total assets reached €247.2K in 2025, up from €157.4K in 2024 and €90.0K in 2023. Equity increased to €97.0K, while liabilities rose to €67.2K. Key ratios for 2025 indicate solid operating efficiency, with ROE at 39.1%, ROA at 15.3%, debt-to-equity at 0.69, and asset turnover at 1.68x. Revenue per employee was €46.1K, and profit per employee was €4.2K.