Integrum - 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
|
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 | - | 3,599 | 2,972 | 5,312 | 5,865 | 4,698 | 3,964 | 0 |
| Profit before tax | - | - | - | - | -469 | 596 | -98 | 0 |
| Net profit | - | - | - | - | -469 | 596 | -123 | 0 |
| Equity | 577 | 728 | 616 | 251 | -218 | 378 | 255 | 0 |
| Liabilities | 379 | 428 | 246 | 227 | 1,398 | 455 | 737 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,064 | 1,401 | 1,130 | 756 | 1,180 | 892 | 992 | 0 |
| Total assets | 1,064 | 1,401 | 1,130 | 756 | 1,180 | 892 | 992 | 0 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 45 | 37 |
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Financial indicators
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| Revenue change y/y | - | - | -17.4% | +78.7% | +10.4% | -19.9% | -15.6% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -39.7% | 66.8% | -12.4% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 157.7% | -48.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -8.0% | 12.7% | -3.1% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -8.0% | 12.7% | -2.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.4 | 0.9 | - | 1.2 | 2.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 3,599 | 2,972 | 5,312 | 5,865 | 4,698 | 3,964 | - |
Sales revenue
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Integrum - Social security debts
The amount of overdue SODRA debt for the company Integrum as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 0.01 |
| 2026-09-05 | 2026-09-17 | 0.01 |
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-08-23 | 2026-08-23 | 0.01 |
| 2026-08-19 | 2026-08-19 | 0.01 |
| 2026-08-16 | 2026-08-17 | 0.01 |
| 2026-05-03 | 2026-08-14 | 0.01 |
| 2025-05-04 | 2026-04-30 | 0.01 |
| 2025-02-10 | 2025-04-30 | 0.01 |
| 2025-01-22 | 2025-01-29 | 0.01 |
| 2024-11-18 | 2024-12-15 | 1.15 |
| 2024-07-24 | 2024-08-12 | 0.07 |
| 2024-07-16 | 2024-07-23 | 0.02 |
| 2024-06-18 | 2024-06-24 | 7.47 |
| 2024-05-16 | 2024-06-17 | 3.22 |
| 2024-04-23 | 2024-05-15 | 0.02 |
| 2024-02-19 | 2024-03-07 | 3.28 |
| 2024-01-16 | 2024-02-18 | 0.08 |
| 2023-10-17 | 2023-10-17 | 0.08 |
| 2023-07-28 | 2023-08-16 | 0.08 |
| 2023-07-24 | 2023-07-25 | 0.10 |
| 2023-06-16 | 2023-07-04 | 8.50 |
| 2023-05-16 | 2023-06-15 | 4.25 |
| 2023-02-17 | 2023-02-20 | 4.25 |
| 2022-10-18 | 2022-11-13 | 0.06 |
| 2022-07-18 | 2022-08-09 | 0.06 |
| 2022-03-16 | 2022-03-27 | 7.01 |
| 2022-02-17 | 2022-03-15 | 2.76 |
| 2021-12-16 | 2021-12-19 | 4.25 |
| 2021-11-16 | 2021-11-18 | 4.28 |
| 2021-11-05 | 2021-11-15 | 0.03 |
| 2021-09-16 | 2021-10-05 | 4.26 |
Integrum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-12 | 2025-01-29 | 0.26 |
| 2024-04-05 | 2024-10-16 | 0.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.