Insuluma - 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 | 37,451 | 58,546 | 42,100 | 20,758 | 55,970 | 128,778 | 110,847 | 94,829 |
| Profit before tax | - | - | - | - | -2,050 | - | - | - |
| Net profit | -16,792 | 2,415 | 3,549 | -10,986 | -2,050 | 20,551 | 16,399 | 20,676 |
| Equity | 148,113 | 150,527 | 154,075 | 143,089 | 141,039 | 161,588 | 218,690 | 239,366 |
| Liabilities | 108,036 | 116,915 | 123,346 | 176,224 | 364,672 | 434,529 | 368,900 | 356,778 |
| Non-current assets | 188,397 | 188,978 | 213,902 | 254,381 | 247,298 | 260,615 | 230,173 | 231,366 |
| Current assets | 67,752 | 78,464 | 63,519 | 64,932 | 256,110 | 335,372 | 357,029 | 364,144 |
| Total assets | 256,149 | 267,442 | 277,421 | 319,313 | 503,408 | 595,987 | 587,202 | 595,510 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 18,917 | 41,904 |
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Financial indicators
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| Revenue change y/y | -48.8% | +56.3% | -28.1% | -50.7% | +169.6% | +130.1% | -13.9% | -14.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.6% | 0.9% | 1.3% | -3.4% | -0.4% | 3.4% | 2.8% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.3% | 1.6% | 2.3% | -7.7% | -1.5% | 12.7% | 7.5% | 8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -44.8% | 4.1% | 8.4% | -52.9% | -3.7% | 16.0% | 14.8% | 21.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -3.7% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.8 | 0.8 | 1.2 | 2.6 | 2.7 | 1.7 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,209 | 29,273 | 21,050 | 10,379 | 21,666 | 44,152 | 55,424 | 47,415 |
Sales revenue
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Insuluma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-10-18 | 398.06 |
Insuluma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-20 | 15.63 |
| 2025-09-23 | 2025-10-18 | 25119.98 |
| 2025-09-20 | 2025-09-22 | 25587.54 |
| 2025-09-05 | 2025-09-19 | 25119.98 |
| 2025-08-27 | 2025-09-04 | 25121.51 |
| 2025-08-24 | 2025-08-26 | 25126.49 |
| 2025-08-23 | 2025-08-23 | 25049.78 |
| 2025-08-22 | 2025-08-22 | 21879.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.