Indritos sauga - Company finances
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EUR
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2018
From: 2018-08-30
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 | 10,885 | 41,810 | 39,264 | 145,260 | 78,183 | 66,770 | 38,177 | 38,293 |
| Profit before tax | 5,879 | 19,995 | 9,905 | 29,691 | -61,275 | -3,326 | -12,967 | -7,885 |
| Net profit | 5,879 | 19,995 | 9,410 | 28,205 | -61,275 | -3,326 | -12,967 | -7,885 |
| Equity | 5,979 | 25,974 | 35,879 | 65,570 | 4,295 | -578 | -13,545 | -21,430 |
| Liabilities | - | - | 11,773 | 11,254 | 55,344 | 62,444 | 72,635 | 101,208 |
| Non-current assets | 350 | 1,133 | 5,789 | 44,731 | 46,530 | 43,405 | 39,416 | 36,417 |
| Current assets | 6,604 | 27,755 | 41,863 | 32,093 | 13,109 | 18,461 | 19,674 | 43,361 |
| Total assets | 6,954 | 28,888 | 47,652 | 76,824 | 59,639 | 61,866 | 59,090 | 79,778 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,850 | 6,656 | 4,245 |
| Social insurance contributions | - | - | - | - | - | 2,715 | - | - |
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Financial indicators
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| Revenue change y/y | - | +284.1% | -6.1% | +270.0% | -46.2% | -14.6% | -42.8% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.5% | 69.2% | 19.7% | 36.7% | -102.7% | -5.4% | -21.9% | -9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.3% | 77.0% | 26.2% | 43.0% | -1426.7% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.0% | 47.8% | 24.0% | 19.4% | -78.4% | -5.0% | -34.0% | -20.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.0% | 47.8% | 25.2% | 20.4% | -78.4% | -5.0% | -34.0% | -20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.3 | 0.2 | 12.9 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,885 | 17,300 | 14,278 | 19,368 | 13,214 | 18,634 | 19,918 | 42,548 |
Sales revenue
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Indritos sauga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 3.08 |
| 2026-06-02 | 2026-06-08 | 3.08 |
| 2026-05-17 | 2026-05-18 | 80.52 |
| 2026-05-03 | 2026-05-14 | 161.00 |
| 2026-04-20 | 2026-04-29 | 80.52 |
| 2026-04-01 | 2026-04-15 | 80.52 |
| 2026-03-03 | 2026-03-31 | 0.04 |
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-12-02 | 2025-12-31 | 52.41 |
| 2025-10-26 | 2025-10-31 | 53.21 |
| 2025-10-21 | 2025-10-25 | 33.14 |
| 2025-10-16 | 2025-10-20 | 53.21 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2024-06-25 | 2024-06-26 | 254.21 |
| 2024-06-18 | 2024-06-24 | 318.71 |
| 2024-06-03 | 2024-06-16 | 318.95 |
| 2024-05-27 | 2024-06-02 | 254.45 |
| 2024-05-16 | 2024-05-26 | 318.95 |
| 2024-05-15 | 2024-05-15 | 19.26 |
| 2022-08-02 | 2022-08-04 | 49.19 |
| 2022-05-03 | 2022-05-10 | 50.19 |
| 2022-01-03 | 2022-01-09 | 44.79 |
| 2021-11-16 | 2021-11-21 | 2.25 |
| 2021-10-18 | 2021-10-25 | 6.15 |
Indritos sauga - 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.