Intendo LT - Company finances
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EUR
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2018
From: 2018-03-28
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 | 5,794 | 17,172 | 12,712 | 29,743 | 42,670 | 36,720 | 36,518 | 25,748 |
| Profit before tax | 4,615 | 11,953 | 114 | 16,210 | 26,683 | 17,192 | 14,297 | 5,676 |
| Net profit | 4,615 | 11,322 | 35 | 15,326 | 25,269 | 16,163 | 13,494 | 5,324 |
| Equity | 4,715 | 16,036 | 6,071 | 9,397 | 34,667 | 20,830 | 19,324 | 9,648 |
| Liabilities | - | - | - | - | 2,400 | 1,526 | 1,482 | 648 |
| Non-current assets | 2,090 | 4,078 | 2,755 | 1,433 | 110 | 1,697 | 855 | 1,363 |
| Current assets | 2,625 | 12,752 | 3,472 | 8,925 | 36,957 | 20,659 | 19,951 | 8,933 |
| Total assets | 4,715 | 16,830 | 6,227 | 10,358 | 37,067 | 22,356 | 20,806 | 10,296 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,714 | 1,767 | 1,384 |
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Financial indicators
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| Revenue change y/y | - | +196.4% | -26.0% | +134.0% | +43.5% | -13.9% | -0.6% | -29.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.9% | 67.3% | 0.6% | 148.0% | 68.2% | 72.3% | 64.9% | 51.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.9% | 70.6% | 0.6% | 163.1% | 72.9% | 77.6% | 69.8% | 55.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 79.7% | 65.9% | 0.3% | 51.5% | 59.2% | 44.0% | 37.0% | 20.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 79.7% | 69.6% | 0.9% | 54.5% | 62.5% | 46.8% | 39.2% | 22.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,172 | 12,712 | 29,743 | 42,670 | 36,720 | 36,518 | 25,748 |
Sales revenue
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Intendo LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 1.39 |
| 2024-11-18 | 2024-11-25 | 1.39 |
| 2024-10-16 | 2024-10-29 | 1.39 |
| 2024-09-17 | 2024-09-23 | 1.39 |
| 2024-08-19 | 2024-08-21 | 1.39 |
| 2024-07-16 | 2024-07-24 | 1.40 |
| 2024-06-18 | 2024-06-24 | 1.40 |
| 2024-05-16 | 2024-05-20 | 1.40 |
| 2023-07-19 | 2023-07-20 | 1042.61 |
Intendo LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-27 | 8.0 |
| 2024-06-20 | 2025-02-19 | 2.0 |
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.
Intendo LT, MB (code 304814558) is a Small partnership engaged in all other professional, scientific and technical activities n.e.c. In 2025, the company generated EUR 25.7K in revenue and EUR 5.3K in net profit, with a profit margin of 20.7%. This was a weaker year than 2024, when revenue was EUR 36.5K and net profit EUR 13.5K, and also below 2023, when revenue reached EUR 36.7K and net profit EUR 16.2K. Over the two-year period, revenue declined by 29.9%, reflecting a clear contraction in business activity. The balance sheet also shrank: total assets fell to EUR 10.3K from EUR 20.8K a year earlier, while equity decreased to EUR 9.6K. Liabilities remained low at EUR 648, and the equity ratio stayed high at 93.7%, indicating a very limited debt load. Asset turnover was 2.50x, showing efficient use of the asset base. Revenue per employee was EUR 25.7K and profit per employee EUR 5.3K in 2025. The company remained profitable, but at a materially lower scale than in the prior two years.