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Key figures
1 959 242 €+9,2%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
20254,8%
Profit margin
3,0%
EBITDA margin
94,6%
Equity ratio
14×
Current ratio
2,5%
Return on equity
2808 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 555 763 € | 15 | 68 523 € |
| Q1 2026 | 387 727 € | 15 | 83 386 € |
| Q4 2025 | 621 716 € | 16 | 81 029 € |
| Q3 2025 | 574 314 € | 17 | 84 685 € |
| Q2 2025 | 617 374 € | 18 | 76 349 € |
| Q1 2025 | 469 919 € | 18 | 72 964 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 859 421 | 2 838 987 | 3 033 290 | 2 384 692 | 2 579 653 | 3 484 447 | 3 099 192 |
| Total non-current assets | 1 146 906 | 1 032 634 | 864 625 | 1 680 169 | 1 381 223 | 387 548 | 910 511 |
| Total assets | 4 006 327 | 3 871 621 | 3 897 915 | 4 064 861 | 3 960 876 | 3 871 995 | 4 009 703 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 887 | 162 383 | 197 803 | 268 987 | 192 725 | 173 424 | 216 290 |
| Non-current liabilities | 29 804 | 37 149 | 27 523 | 15 862 | 3479 | 0 | 0 |
| Total liabilities | 280 691 | 199 532 | 225 326 | 284 849 | 196 204 | 173 424 | 216 290 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 3 350 173 | 3 718 606 | 3 665 059 | 3 665 558 | 3 772 982 | 3 757 642 | 3 691 541 |
| Profit for the year | 368 433 | −53 547 | 500 | 107 424 | −15 340 | −66 101 | 94 842 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 3 725 636 | 3 672 089 | 3 672 589 | 3 780 012 | 3 764 672 | 3 698 571 | 3 793 413 |
| Income statement | |||||||
| Sales revenue | 2 593 357 | 1 843 456 | 1 929 526 | 2 314 542 | 2 087 364 | 1 794 947 | 1 959 242 |
| Operating profit | 372 836 | −58 108 | −4924 | 89 173 | −97 976 | −166 156 | 2395 |
| EBITDA | 539 537 | 112 803 | 166 106 | 255 235 | 59 730 | −14 598 | 59 608 |
| Profit before income tax | 368 433 | −53 547 | 500 | 107 424 | −15 340 | −66 101 | 94 842 |
| Profit for the reporting year | 368 433 | −53 547 | 500 | 107 424 | −15 340 | −66 101 | 94 842 |
| Labour costs | 742 249 | 665 479 | 658 060 | 687 088 | 683 235 | 696 130 | 738 623 |
| Depreciation of non-current assets | 166 701 | 170 911 | 171 030 | 166 062 | 157 706 | 151 558 | 57 213 |
| Other indicators | |||||||
| Employees | 24 | 24 | 23 | 20 | 20 | 20 | 19 |
| Calculated dividend | — | — | — | — | — | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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