FORMA - Company finances
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EUR
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2018
From: 2018-01-01
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 367,631 | 432,915 | 190,398 | 481,164 | 499,430 | 531,649 | 476,586 | 406,935 |
| Profit before tax | 48,970 | 33,062 | -13,895 | 67,257 | 7,708 | 87,510 | 9,574 | 52,071 |
| Net profit | 41,701 | 28,009 | -13,895 | 59,064 | 6,542 | 74,268 | 8,030 | 43,760 |
| Equity | 151,503 | 37,603 | 6,006 | 65,070 | 51,611 | 90,184 | 66,214 | 92,274 |
| Liabilities | 62,472 | 22,229 | 60,017 | 20,815 | 25,820 | 67,892 | 55,202 | 53,118 |
| Non-current assets | 127,277 | 36,171 | 24,138 | 12,980 | 3,743 | 8,046 | 30,394 | 28,952 |
| Current assets | 84,147 | 20,719 | 30,381 | 58,434 | 36,238 | 106,896 | 42,166 | 72,481 |
| Total assets | 211,424 | 56,890 | 54,519 | 71,414 | 39,981 | 114,942 | 72,560 | 101,433 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 116,856 | 120,616 | 110,506 |
| Social insurance contributions | - | - | - | - | - | 47,535 | 45,688 | 43,296 |
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Financial indicators
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| Revenue change y/y | +24.2% | +17.8% | -56.0% | +152.7% | +3.8% | +6.5% | -10.4% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.7% | 49.2% | -25.5% | 82.7% | 16.4% | 64.6% | 11.1% | 43.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.5% | 74.5% | -231.4% | 90.8% | 12.7% | 82.4% | 12.1% | 47.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.3% | 6.5% | -7.3% | 12.3% | 1.3% | 14.0% | 1.7% | 10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.3% | 7.6% | -7.3% | 14.0% | 1.5% | 16.5% | 2.0% | 12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 | 10.0 | 0.3 | 0.5 | 0.8 | 0.8 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,744 | 57,088 | 27,200 | 65,614 | 50,363 | 59,072 | 53,953 | 50,867 |
Sales revenue
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FORMA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-19 | 1891.78 |
| 2025-02-10 | 2025-02-10 | 2022.72 |
| 2025-01-29 | 2025-01-30 | 34.23 |
| 2025-01-28 | 2025-01-28 | 1242.21 |
| 2025-01-16 | 2025-01-27 | 2022.72 |
| 2023-01-24 | 2023-01-31 | 13.08 |
| 2023-01-23 | 2023-01-23 | 0.01 |
| 2023-01-20 | 2023-01-22 | 13.08 |
| 2023-01-17 | 2023-01-19 | 0.01 |
| 2022-12-16 | 2022-12-29 | 2298.50 |
| 2022-10-18 | 2022-10-20 | 2271.10 |
| 2022-08-23 | 2022-09-08 | 0.14 |
| 2022-07-25 | 2022-07-28 | 0.13 |
| 2022-07-18 | 2022-07-20 | 32.77 |
| 2022-04-19 | 2022-04-20 | 74.69 |
| 2022-02-17 | 2022-02-27 | 0.68 |
| 2022-01-18 | 2022-01-30 | 0.67 |
FORMA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-24 | 2026-04-27 | 1297.45 |
| 2026-04-14 | 2026-04-23 | 1289.63 |
| 2026-02-21 | 2026-02-21 | 412.53 |
| 2025-10-26 | 2025-10-26 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 15.24 |
| 2025-10-22 | 2025-10-22 | 15.24 |
| 2025-10-21 | 2025-10-21 | 15.24 |
| 2025-10-20 | 2025-10-20 | 15.24 |
| 2025-10-19 | 2025-10-19 | 15.24 |
| 2025-10-05 | 2025-10-18 | 15.24 |
| 2025-10-03 | 2025-10-04 | 15.24 |
| 2025-10-02 | 2025-10-02 | 15.24 |
| 2025-09-29 | 2025-10-01 | 15.24 |
| 2025-09-28 | 2025-09-28 | 15.24 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-01 | 2025-09-02 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 0.0 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 13.45 |
| 2025-07-23 | 2025-07-23 | 13.45 |
| 2025-07-22 | 2025-07-22 | 13.45 |
| 2025-07-21 | 2025-07-21 | 13.45 |
| 2025-07-20 | 2025-07-20 | 13.45 |
| 2025-07-18 | 2025-07-19 | 13.45 |
| 2025-07-17 | 2025-07-17 | 13.45 |
| 2025-07-16 | 2025-07-16 | 13.45 |
| 2025-07-14 | 2025-07-15 | 13.45 |
| 2025-07-13 | 2025-07-13 | 13.45 |
| 2025-07-11 | 2025-07-12 | 13.45 |
| 2025-07-10 | 2025-07-10 | 13.45 |
| 2025-07-09 | 2025-07-09 | 13.45 |
| 2025-07-08 | 2025-07-08 | 13.45 |
| 2025-07-07 | 2025-07-07 | 13.45 |
| 2025-07-06 | 2025-07-06 | 13.45 |
| 2025-07-04 | 2025-07-05 | 13.45 |
| 2025-07-03 | 2025-07-03 | 13.45 |
| 2025-07-02 | 2025-07-02 | 13.33 |
| 2025-07-01 | 2025-07-01 | 13.33 |
| 2025-06-30 | 2025-06-30 | 13.33 |
| 2025-06-28 | 2025-06-29 | 13.33 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 53.75 |
| 2025-06-11 | 2025-06-11 | 53.75 |
| 2025-06-10 | 2025-06-10 | 53.75 |
| 2025-06-06 | 2025-06-09 | 53.75 |
| 2025-06-05 | 2025-06-05 | 53.75 |
| 2025-06-04 | 2025-06-04 | 53.75 |
| 2025-06-02 | 2025-06-03 | 53.47 |
| 2025-06-01 | 2025-06-01 | 53.47 |
| 2025-05-30 | 2025-05-31 | 53.47 |
| 2025-05-29 | 2025-05-29 | 53.47 |
| 2025-05-28 | 2025-05-28 | 53.47 |
| 2025-05-24 | 2025-05-27 | 36.67 |
| 2025-05-20 | 2025-05-23 | 191.79 |
| 2025-05-19 | 2025-05-19 | 191.79 |
| 2025-05-17 | 2025-05-18 | 191.79 |
| 2025-05-13 | 2025-05-16 | 45.92 |
| 2025-05-12 | 2025-05-12 | 45.92 |
| 2025-05-08 | 2025-05-11 | 45.92 |
| 2025-05-07 | 2025-05-07 | 45.92 |
| 2025-05-06 | 2025-05-06 | 45.92 |
| 2025-05-05 | 2025-05-05 | 45.92 |
| 2025-05-03 | 2025-05-04 | 256.67 |
| 2025-05-01 | 2025-05-02 | 45.87 |
| 2025-04-30 | 2025-04-30 | 190.98 |
| 2025-04-28 | 2025-04-29 | 190.98 |
| 2025-04-27 | 2025-04-27 | 154.36 |
| 2025-04-25 | 2025-04-26 | 154.36 |
| 2025-04-24 | 2025-04-24 | 169.59 |
| 2025-04-22 | 2025-04-23 | 169.59 |
| 2025-04-20 | 2025-04-21 | 169.59 |
| 2025-04-18 | 2025-04-19 | 169.59 |
| 2025-04-17 | 2025-04-17 | 169.59 |
| 2025-04-16 | 2025-04-16 | 169.59 |
| 2025-04-14 | 2025-04-15 | 169.59 |
| 2025-04-11 | 2025-04-13 | 169.55 |
| 2025-04-10 | 2025-04-10 | 169.51 |
| 2025-04-09 | 2025-04-09 | 169.89 |
| 2025-04-08 | 2025-04-08 | 24.96 |
| 2025-04-07 | 2025-04-07 | 24.96 |
| 2025-04-06 | 2025-04-06 | 24.96 |
| 2025-04-04 | 2025-04-05 | 24.96 |
| 2025-04-03 | 2025-04-03 | 7445.96 |
| 2025-04-02 | 2025-04-02 | 7445.74 |
| 2025-03-31 | 2025-04-01 | 7445.74 |
| 2025-03-30 | 2025-03-30 | 7445.74 |
| 2025-03-27 | 2025-03-29 | 3320.73 |
| 2025-03-26 | 2025-03-26 | 3322.18 |
| 2025-03-24 | 2025-03-25 | 3322.18 |
| 2025-03-22 | 2025-03-23 | 3322.18 |
| 2025-03-20 | 2025-03-21 | 3322.18 |
| 2025-03-19 | 2025-03-19 | 11.18 |
| 2025-03-17 | 2025-03-18 | 11.18 |
| 2025-03-16 | 2025-03-16 | 11.18 |
| 2025-03-15 | 2025-03-15 | 11.18 |
| 2025-03-12 | 2025-03-14 | 11.18 |
| 2025-03-11 | 2025-03-11 | 11.18 |
| 2025-03-10 | 2025-03-10 | 11.18 |
| 2025-03-09 | 2025-03-09 | 11.18 |
| 2025-03-07 | 2025-03-08 | 11.18 |
| 2025-03-06 | 2025-03-06 | 11.18 |
| 2025-03-05 | 2025-03-05 | 441.59 |
| 2025-03-04 | 2025-03-04 | 441.59 |
| 2025-03-03 | 2025-03-03 | 441.59 |
| 2025-03-02 | 2025-03-02 | 441.59 |
| 2025-03-01 | 2025-03-01 | 436.39 |
| 2025-02-28 | 2025-02-28 | 436.55 |
| 2025-02-27 | 2025-02-27 | 427.87 |
| 2025-02-26 | 2025-02-26 | 1279.87 |
| 2025-02-25 | 2025-02-25 | 1519.87 |
| 2025-02-24 | 2025-02-24 | 1519.87 |
| 2025-02-23 | 2025-02-23 | 1519.87 |
| 2025-02-21 | 2025-02-22 | 1519.87 |
| 2025-02-20 | 2025-02-20 | 1519.87 |
| 2025-02-19 | 2025-02-19 | 427.87 |
| 2025-02-18 | 2025-02-18 | 427.87 |
| 2025-02-17 | 2025-02-17 | 427.87 |
| 2025-02-16 | 2025-02-16 | 427.87 |
| 2025-02-14 | 2025-02-15 | 469.87 |
| 2025-02-13 | 2025-02-13 | 469.87 |
| 2025-02-10 | 2025-02-12 | 484.47 |
| 2025-02-09 | 2025-02-09 | 484.47 |
| 2025-02-07 | 2025-02-08 | 483.56 |
| 2025-02-06 | 2025-02-06 | 483.56 |
| 2025-01-31 | 2025-02-05 | 4076.77 |
| 2025-01-30 | 2025-01-30 | 4077.87 |
| 2024-11-01 | 2024-12-27 | 1.88 |
| 2024-10-01 | 2024-10-31 | 1.92 |
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.
FORMA, UAB (code 120542162) is a Private Limited Liability Company operating in architectural activities. In 2025, the company generated revenue of €406.9K and net profit of €43.8K, which corresponds to a profit margin of 10.8%. Profitability improved materially from 2024, when net profit was €8.0K and the margin was 1.7%, after a stronger 2023 result of €74.3K on revenue of €531.6K. Over the latest two years, revenue declined from €476.6K in 2024 to €406.9K in 2025, and compared with 2023 the 2025 revenue level was lower as well. The balance sheet remained solid in 2025, with total assets of €101.4K, equity of €92.3K and liabilities of €53.1K. The equity ratio was 91.0%, debt-to-equity stood at 0.58, and asset turnover was 4.01x. Return on equity was 47.4% and return on assets 43.1%. Revenue per employee was €50.9K and profit per employee was €5.5K.