Intendus - Company finances
|
EUR
|
2022
From: 2022-01-19
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
|
Financial data
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||||
| Sales revenue | 45,000 | 64,426 | 64,378 | 64,950 |
| Profit before tax | - | 20,652 | 43,222 | 49,963 |
| Net profit | 19,048 | 19,619 | 47,403 | 49,963 |
| Equity | 21,548 | 44,529 | 91,932 | 58,895 |
| Liabilities | 9,320 | 2,528 | 3,630 | 293 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 30,868 | 47,057 | 95,562 | 59,188 |
| Total assets | 30,868 | 47,057 | 95,562 | 59,188 |
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Taxes paid
|
||||
| STI taxes | - | 20,161 | 7,347 | 11,952 |
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Financial indicators
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||||
| Revenue change y/y | - | +43.2% | -0.1% | +0.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.7% | 41.7% | 49.6% | 84.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.4% | 44.1% | 51.6% | 84.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 42.3% | 30.5% | 73.6% | 76.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 32.1% | 67.1% | 76.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,000 | 64,426 | 64,378 | 64,950 |
Sales revenue
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Intendus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-15 | 2026-03-15 | 1.71 |
| 2026-02-18 | 2026-03-11 | 1.71 |
| 2024-02-19 | 2024-03-14 | 0.06 |
| 2024-01-16 | 2024-02-14 | 0.06 |
| 2023-12-18 | 2024-01-11 | 0.06 |
| 2023-11-16 | 2023-12-11 | 0.06 |
| 2023-10-25 | 2023-11-13 | 0.06 |
| 2023-10-17 | 2023-10-24 | 1.30 |
| 2023-08-17 | 2023-10-16 | 0.06 |
| 2023-02-06 | 2023-02-14 | 2.25 |
| 2023-01-24 | 2023-02-03 | 2.25 |
| 2023-01-17 | 2023-01-23 | 2.20 |
| 2023-01-16 | 2023-01-16 | 1.12 |
| 2022-12-16 | 2023-01-15 | 2.20 |
| 2022-12-15 | 2022-12-15 | 1.12 |
| 2022-11-21 | 2022-12-14 | 2.20 |
| 2022-11-17 | 2022-11-18 | 2.20 |
| 2022-10-28 | 2022-11-16 | 1.12 |
| 2022-10-18 | 2022-10-27 | 1.09 |
| 2022-10-17 | 2022-10-17 | 0.01 |
| 2022-09-16 | 2022-10-16 | 1.09 |
| 2022-09-14 | 2022-09-15 | 0.01 |
| 2022-07-25 | 2022-09-13 | 1.09 |
| 2022-07-18 | 2022-07-24 | 1.08 |
| 2022-06-16 | 2022-07-14 | 1.08 |
Intendus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-03-30 | 880.0 |
| 2025-11-12 | 2025-11-15 | 0.62 |
| 2025-11-02 | 2025-11-11 | 36.34 |
| 2025-10-30 | 2025-11-01 | 35.83 |
| 2025-01-24 | 2025-01-27 | 25.99 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.