Integrated - Company finances
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EUR
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2024
From: 2024-06-10
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 | 14,621 | 450,286 |
| Profit before tax | -120,999 | - |
| Net profit | -120,999 | -27,820 |
| Equity | 195,001 | 167,180 |
| Liabilities | 623 | 7,082 |
| Non-current assets | 14,500 | 83,608 |
| Current assets | 181,124 | 90,654 |
| Total assets | 195,624 | 174,262 |
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Taxes paid
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| STI taxes | 4,978 | 20,771 |
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Financial indicators
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| Revenue change y/y | - | +2979.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.9% | -16.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -62.1% | -16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -827.6% | -6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -827.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,621 | 450,286 |
Sales revenue
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Integrated - Social security debts
The company had no debts to Sodra
Integrated - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-27 | 2025-12-18 | 1.74 |
| 2025-11-20 | 2025-11-26 | 223.0 |
| 2025-02-23 | 2025-02-24 | 7.35 |
| 2025-02-22 | 2025-02-22 | 3.36 |
| 2025-02-19 | 2025-02-21 | 760.0 |
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.
Integrated, UAB is a Private Limited Liability Company (code 306824152) operating in educational support activities n.e.c. In 2025, the company generated revenue of €450.3K, compared with €14.6K in 2024, showing a very strong expansion in scale. Net loss improved to €27.8K in 2025 from €121.0K in 2024, so profitability remained negative but the loss narrowed materially as turnover increased. The 2025 profit margin was -6.2%, indicating that revenues were still not sufficient to cover the full cost base. Over the two reported years, the business moved from a short 204-day period in 2024 to a full 364-day year in 2025, which also supports the stronger top-line comparison. At the end of 2025, total assets were €174.3K, equity €167.2K and liabilities €7.1K, pointing to a low-leverage balance sheet. Key ratios for 2025 show ROE at -16.6%, ROA at -16.0%, debt-to-equity at 0.04 and asset turnover at 2.58x. Revenue per employee was €450.3K, supporting solid productivity at the reported scale.