FORTIUS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
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
|
||||||||
| Sales revenue | 76,110 | 154,046 | 156,717 | 234,208 | 264,317 | 451,958 | 336,290 | 304,405 |
| Profit before tax | -875 | 49,725 | 45,186 | 53,235 | -27,362 | 87,531 | -112,702 | -33,619 |
| Net profit | -875 | 47,239 | 42,927 | 50,573 | -27,362 | 78,506 | -112,702 | -33,619 |
| Equity | 8,400 | 55,639 | 98,567 | 149,140 | 121,777 | 195,283 | 82,580 | 48,961 |
| Liabilities | 57,154 | 17,109 | 78,345 | 151,943 | 149,145 | 166,789 | 189,553 | 153,474 |
| Non-current assets | 16,405 | 33,497 | 112,552 | 183,771 | 157,211 | 190,776 | 185,839 | 171,651 |
| Current assets | 49,149 | 39,251 | 64,360 | 117,312 | 113,711 | 171,296 | 86,294 | 30,784 |
| Total assets | 65,554 | 72,748 | 176,912 | 301,083 | 270,922 | 362,072 | 272,133 | 202,435 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 15,387 | 28,780 | 19,339 |
| Social insurance contributions | - | - | - | - | - | 28,719 | 37,690 | 37,399 |
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Financial indicators
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||||||||
| Revenue change y/y | -45.3% | +102.4% | +1.7% | +49.4% | +12.9% | +71.0% | -25.6% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.3% | 64.9% | 24.3% | 16.8% | -10.1% | 21.7% | -41.4% | -16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.4% | 84.9% | 43.6% | 33.9% | -22.5% | 40.2% | -136.5% | -68.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | 30.7% | 27.4% | 21.6% | -10.4% | 17.4% | -33.5% | -11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.1% | 32.3% | 28.8% | 22.7% | -10.4% | 19.4% | -33.5% | -11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.8 | 0.3 | 0.8 | 1.0 | 1.2 | 0.9 | 2.3 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,271 | 23,107 | 22,388 | 29,276 | 28,320 | 36,895 | 29,892 | 26,470 |
Sales revenue
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FORTIUS - Social security debts
The amount of overdue SODRA debt for the company FORTIUS as of the last working day is: 19 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 18.93 |
| 2026-08-31 | 2026-09-02 | 18.93 |
| 2026-08-26 | 2026-08-27 | 2351.25 |
| 2026-08-23 | 2026-08-23 | 2780.22 |
| 2026-08-19 | 2026-08-19 | 2780.22 |
| 2026-07-24 | 2026-07-26 | 18.93 |
| 2026-07-23 | 2026-07-23 | 2700.96 |
| 2026-07-19 | 2026-07-22 | 2682.03 |
| 2026-07-16 | 2026-07-17 | 2682.03 |
| 2026-06-25 | 2026-06-25 | 1498.02 |
| 2026-06-16 | 2026-06-24 | 3122.70 |
| 2026-05-26 | 2026-05-26 | 1472.99 |
| 2026-05-17 | 2026-05-25 | 1671.52 |
| 2026-05-03 | 2026-05-14 | 26.80 |
| 2026-04-27 | 2026-04-29 | 26.80 |
| 2026-04-26 | 2026-04-26 | 965.39 |
| 2026-04-24 | 2026-04-25 | 992.19 |
| 2026-04-20 | 2026-04-23 | 1982.50 |
| 2026-03-30 | 2026-03-30 | 190.10 |
| 2026-03-29 | 2026-03-29 | 2216.45 |
| 2026-03-27 | 2026-03-27 | 2217.23 |
| 2026-03-26 | 2026-03-26 | 2216.45 |
| 2026-03-17 | 2026-03-25 | 2217.23 |
| 2026-03-03 | 2026-03-03 | 1368.99 |
| 2026-03-02 | 2026-03-02 | 1500.83 |
| 2026-02-26 | 2026-03-01 | 2373.82 |
| 2026-02-18 | 2026-02-25 | 2375.07 |
| 2026-02-02 | 2026-02-03 | 784.31 |
| 2026-01-30 | 2026-02-01 | 1132.42 |
| 2026-01-28 | 2026-01-29 | 2239.16 |
| 2026-01-21 | 2026-01-27 | 2244.91 |
| 2026-01-16 | 2026-01-20 | 2217.71 |
| 2025-12-16 | 2025-12-29 | 2161.05 |
| 2025-11-18 | 2025-12-01 | 2888.60 |
| 2025-10-24 | 2025-11-17 | 31.48 |
| 2025-10-23 | 2025-10-23 | 3290.80 |
| 2025-10-16 | 2025-10-22 | 3259.32 |
| 2025-09-26 | 2025-10-01 | 1668.83 |
| 2025-09-25 | 2025-09-25 | 2555.88 |
| 2025-09-24 | 2025-09-24 | 2629.74 |
| 2025-09-16 | 2025-09-23 | 2695.40 |
| 2025-09-02 | 2025-09-03 | 2391.26 |
| 2025-08-31 | 2025-09-01 | 2599.03 |
| 2025-08-28 | 2025-08-29 | 2849.54 |
| 2025-08-27 | 2025-08-27 | 2599.03 |
| 2025-08-19 | 2025-08-26 | 2849.54 |
| 2025-07-25 | 2025-08-18 | 31.35 |
| 2025-07-24 | 2025-07-24 | 3187.70 |
| 2025-07-16 | 2025-07-23 | 3518.93 |
| 2025-06-17 | 2025-06-25 | 3614.40 |
| 2025-05-26 | 2025-05-27 | 856.01 |
| 2025-05-16 | 2025-05-25 | 3381.42 |
| 2025-05-04 | 2025-05-15 | 36.78 |
| 2025-05-01 | 2025-05-01 | 36.78 |
| 2025-04-30 | 2025-04-30 | 3336.43 |
| 2025-04-28 | 2025-04-29 | 36.78 |
| 2025-04-24 | 2025-04-27 | 2918.21 |
| 2025-04-16 | 2025-04-23 | 3336.43 |
| 2025-03-31 | 2025-03-31 | 2948.13 |
| 2025-03-28 | 2025-03-30 | 3551.18 |
| 2025-03-18 | 2025-03-27 | 3889.55 |
| 2025-03-05 | 2025-03-05 | 1604.94 |
| 2025-03-04 | 2025-03-04 | 1736.02 |
| 2025-03-03 | 2025-03-03 | 3685.93 |
| 2025-02-27 | 2025-03-02 | 2471.10 |
| 2025-02-18 | 2025-02-26 | 3685.93 |
| 2025-01-24 | 2025-01-26 | 855.72 |
| 2025-01-22 | 2025-01-23 | 2847.18 |
| 2025-01-16 | 2025-01-21 | 2800.23 |
| 2025-01-13 | 2025-01-14 | 1525.04 |
| 2025-01-08 | 2025-01-12 | 1912.66 |
| 2025-01-02 | 2025-01-07 | 2322.52 |
| 2024-12-30 | 2024-12-31 | 2530.43 |
| 2024-12-22 | 2024-12-29 | 3599.12 |
| 2024-12-17 | 2024-12-20 | 3599.12 |
| 2024-11-18 | 2024-11-26 | 3653.93 |
| 2024-10-29 | 2024-10-29 | 1512.35 |
| 2024-10-28 | 2024-10-28 | 1652.34 |
| 2024-10-24 | 2024-10-27 | 1664.12 |
| 2024-10-23 | 2024-10-23 | 1622.10 |
| 2024-10-16 | 2024-10-22 | 3902.32 |
| 2024-10-02 | 2024-10-03 | 1496.92 |
| 2024-09-30 | 2024-10-01 | 2999.40 |
| 2024-09-26 | 2024-09-29 | 3297.12 |
| 2024-09-17 | 2024-09-25 | 3531.35 |
| 2024-08-27 | 2024-08-27 | 550.47 |
| 2024-08-19 | 2024-08-26 | 3263.75 |
| 2024-08-06 | 2024-08-07 | 91.81 |
| 2024-08-05 | 2024-08-05 | 136.16 |
| 2024-08-02 | 2024-08-04 | 177.56 |
| 2024-08-01 | 2024-08-01 | 1661.97 |
| 2024-07-31 | 2024-07-31 | 2053.20 |
| 2024-07-24 | 2024-07-30 | 2947.41 |
| 2024-07-16 | 2024-07-23 | 2915.81 |
| 2024-07-01 | 2024-07-03 | 799.40 |
| 2024-06-28 | 2024-06-30 | 2219.22 |
| 2024-06-18 | 2024-06-27 | 2865.07 |
| 2024-05-24 | 2024-05-26 | 1087.50 |
| 2024-05-16 | 2024-05-23 | 3366.26 |
| 2024-04-25 | 2024-04-28 | 1480.15 |
| 2024-04-24 | 2024-04-24 | 2804.43 |
| 2024-04-16 | 2024-04-23 | 2780.51 |
| 2024-03-18 | 2024-03-25 | 2370.59 |
| 2024-02-23 | 2024-02-27 | 215.92 |
| 2024-02-19 | 2024-02-22 | 2582.04 |
| 2024-01-26 | 2024-01-28 | 2385.52 |
| 2024-01-25 | 2024-01-25 | 2343.05 |
| 2024-01-23 | 2024-01-24 | 2311.86 |
| 2024-01-22 | 2024-01-22 | 2280.67 |
| 2024-01-16 | 2024-01-21 | 2354.33 |
| 2023-12-28 | 2024-01-03 | 2077.94 |
| 2023-12-18 | 2023-12-27 | 2590.50 |
| 2023-11-16 | 2023-11-23 | 2066.56 |
| 2023-11-03 | 2023-11-15 | 26.48 |
| 2023-10-27 | 2023-11-02 | 1873.08 |
| 2023-10-26 | 2023-10-26 | 2344.41 |
| 2023-10-25 | 2023-10-25 | 2354.26 |
| 2023-10-17 | 2023-10-24 | 2327.16 |
| 2023-09-27 | 2023-09-28 | 26.65 |
| 2023-09-26 | 2023-09-26 | 2438.63 |
| 2023-09-18 | 2023-09-25 | 2485.48 |
| 2023-09-01 | 2023-09-04 | 7.39 |
| 2023-08-28 | 2023-08-31 | 1145.13 |
| 2023-08-17 | 2023-08-27 | 2636.15 |
| 2023-07-27 | 2023-07-27 | 1702.14 |
| 2023-07-26 | 2023-07-26 | 2560.67 |
| 2023-07-24 | 2023-07-25 | 2586.43 |
| 2023-07-18 | 2023-07-23 | 2560.67 |
| 2023-06-26 | 2023-06-26 | 2448.00 |
| 2023-06-16 | 2023-06-25 | 2525.24 |
| 2023-05-31 | 2023-06-01 | 435.31 |
| 2023-05-29 | 2023-05-30 | 1333.79 |
| 2023-05-24 | 2023-05-28 | 1819.80 |
| 2023-05-16 | 2023-05-23 | 2253.96 |
| 2023-05-05 | 2023-05-15 | 21.53 |
| 2023-05-04 | 2023-05-04 | 22.54 |
| 2023-05-02 | 2023-05-03 | 72.35 |
| 2023-04-27 | 2023-04-28 | 72.35 |
| 2023-04-26 | 2023-04-26 | 1436.72 |
| 2023-04-18 | 2023-04-25 | 2379.15 |
| 2023-03-27 | 2023-03-27 | 660.21 |
| 2023-03-16 | 2023-03-26 | 1473.24 |
| 2023-02-27 | 2023-02-28 | 1497.97 |
| 2023-02-17 | 2023-02-26 | 2329.25 |
| 2023-01-24 | 2023-01-25 | 2262.97 |
| 2023-01-17 | 2023-01-23 | 2245.79 |
| 2022-12-16 | 2022-12-29 | 2219.57 |
| 2022-11-21 | 2022-11-23 | 1667.45 |
| 2022-11-17 | 2022-11-18 | 1667.45 |
| 2022-10-28 | 2022-11-09 | 15.06 |
| 2022-10-18 | 2022-10-23 | 1279.73 |
| 2022-09-16 | 2022-09-26 | 1228.41 |
| 2022-08-31 | 2022-09-05 | 1247.85 |
| 2022-08-23 | 2022-08-30 | 1255.77 |
| 2022-07-28 | 2022-08-22 | 23.76 |
| 2022-07-27 | 2022-07-27 | 283.68 |
| 2022-07-26 | 2022-07-26 | 291.25 |
| 2022-07-25 | 2022-07-25 | 387.45 |
| 2022-07-21 | 2022-07-24 | 363.69 |
| 2022-07-18 | 2022-07-20 | 1219.25 |
| 2022-06-16 | 2022-07-03 | 1228.41 |
| 2022-06-10 | 2022-06-14 | 211.94 |
| 2022-06-08 | 2022-06-09 | 921.92 |
| 2022-05-17 | 2022-06-07 | 1254.24 |
| 2022-04-28 | 2022-05-16 | 19.17 |
| 2022-04-19 | 2022-04-25 | 2244.72 |
| 2022-03-16 | 2022-04-18 | 1023.91 |
| 2022-02-17 | 2022-02-27 | 1244.38 |
| 2022-01-31 | 2022-02-16 | 16.92 |
| 2022-01-28 | 2022-01-30 | 922.41 |
| 2022-01-18 | 2022-01-27 | 1219.98 |
| 2021-12-16 | 2021-12-26 | 1123.43 |
| 2021-12-02 | 2021-12-05 | 1458.19 |
| 2021-11-23 | 2021-12-01 | 1458.19 |
| 2021-11-16 | 2021-11-22 | 1481.89 |
| 2021-11-05 | 2021-11-15 | 382.57 |
| 2021-11-03 | 2021-11-04 | 690.20 |
| 2021-10-18 | 2021-11-02 | 1814.20 |
| 2021-10-14 | 2021-10-17 | 690.20 |
| 2021-10-06 | 2021-10-13 | 980.36 |
| 2021-10-04 | 2021-10-05 | 1497.25 |
| 2021-09-21 | 2021-10-03 | 2071.26 |
| 2021-09-17 | 2021-09-20 | 3469.33 |
FORTIUS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 254.23 |
| 2026-08-22 | 2026-08-25 | 237.43 |
| 2026-08-16 | 2026-08-21 | 2673.8 |
| 2026-08-13 | 2026-08-15 | 3113.65 |
| 2026-08-02 | 2026-08-12 | 2876.22 |
| 2026-07-23 | 2026-08-01 | 2060.39 |
| 2026-06-03 | 2026-06-04 | 1006.62 |
| 2026-06-01 | 2026-06-02 | 1809.9 |
| 2026-05-31 | 2026-05-31 | 1808.94 |
| 2026-05-28 | 2026-05-30 | 1804.92 |
| 2026-05-17 | 2026-05-27 | 799.92 |
| 2026-05-01 | 2026-05-16 | 7.72 |
| 2026-04-26 | 2026-04-27 | 1152.7 |
| 2026-04-17 | 2026-04-25 | 2406.16 |
| 2026-04-03 | 2026-04-16 | 1527.2 |
| 2026-04-01 | 2026-04-02 | 1526.4 |
| 2026-03-29 | 2026-03-31 | 1539.42 |
| 2026-03-22 | 2026-03-28 | 2134.35 |
| 2026-03-13 | 2026-03-17 | 1391.66 |
| 2026-03-08 | 2026-03-08 | 1163.45 |
| 2026-03-02 | 2026-03-07 | 2799.02 |
| 2026-02-21 | 2026-03-01 | 1635.57 |
| 2026-02-07 | 2026-02-20 | 3.94 |
| 2026-02-03 | 2026-02-06 | 810.53 |
| 2026-01-31 | 2026-02-02 | 1166.02 |
| 2026-01-29 | 2026-01-30 | 2305.59 |
| 2026-01-24 | 2026-01-28 | 19.59 |
| 2026-01-23 | 2026-01-23 | 1119.33 |
| 2026-01-17 | 2026-01-22 | 1099.74 |
| 2026-01-14 | 2026-01-16 | 1356.33 |
| 2026-01-02 | 2026-01-13 | 2371.98 |
| 2026-01-01 | 2026-01-01 | 2372.79 |
| 2025-12-31 | 2025-12-31 | 7.09 |
| 2025-12-19 | 2025-12-30 | 501.85 |
| 2025-12-18 | 2025-12-18 | 755.15 |
| 2025-12-17 | 2025-12-17 | 505.15 |
| 2025-12-05 | 2025-12-16 | 3.3 |
| 2025-12-01 | 2025-12-04 | 2547.57 |
| 2025-11-30 | 2025-11-30 | 2542.56 |
| 2025-11-28 | 2025-11-29 | 4739.76 |
| 2025-11-27 | 2025-11-27 | 2201.76 |
| 2025-11-18 | 2025-11-26 | 2208.05 |
| 2025-11-06 | 2025-11-17 | 3.97 |
| 2025-11-02 | 2025-11-05 | 2597.82 |
| 2025-10-30 | 2025-11-01 | 2693.65 |
| 2025-10-24 | 2025-10-29 | 1149.65 |
| 2025-10-17 | 2025-10-23 | 1141.25 |
| 2025-10-03 | 2025-10-07 | 25.83 |
| 2025-10-02 | 2025-10-02 | 1431.12 |
| 2025-09-30 | 2025-10-01 | 1429.06 |
| 2025-09-28 | 2025-09-29 | 1429.78 |
| 2025-09-27 | 2025-09-27 | 1440.24 |
| 2025-09-26 | 2025-09-26 | 2235.74 |
| 2025-09-23 | 2025-09-25 | 2322.25 |
| 2025-09-22 | 2025-09-22 | 2794.9 |
| 2025-09-19 | 2025-09-21 | 2926.25 |
| 2025-09-17 | 2025-09-18 | 2322.25 |
| 2025-09-01 | 2025-09-08 | 2120.46 |
| 2025-08-31 | 2025-08-31 | 2119.36 |
| 2025-08-28 | 2025-08-30 | 2117.16 |
| 2025-08-27 | 2025-08-27 | 11.16 |
| 2025-08-23 | 2025-08-26 | 9.9 |
| 2025-08-21 | 2025-08-22 | 1641.68 |
| 2025-08-14 | 2025-08-20 | 1628.44 |
| 2025-08-08 | 2025-08-13 | 2313.24 |
| 2025-08-03 | 2025-08-07 | 2309.64 |
| 2025-08-01 | 2025-08-02 | 2309.04 |
| 2025-07-31 | 2025-07-31 | 2305.38 |
| 2025-07-27 | 2025-07-30 | 2308.74 |
| 2025-07-24 | 2025-07-26 | 2802.24 |
| 2025-07-20 | 2025-07-23 | 2798.49 |
| 2025-07-18 | 2025-07-19 | 2797.74 |
| 2025-07-17 | 2025-07-17 | 2780.93 |
| 2025-07-09 | 2025-07-16 | 0.14 |
| 2025-07-02 | 2025-07-08 | 71.3 |
| 2025-07-01 | 2025-07-01 | 71.28 |
| 2025-06-28 | 2025-06-30 | 71.18 |
| 2025-06-27 | 2025-06-27 | 2.18 |
| 2025-06-26 | 2025-06-26 | 731.12 |
| 2025-06-24 | 2025-06-25 | 730.72 |
| 2025-06-22 | 2025-06-23 | 729.14 |
| 2025-06-19 | 2025-06-21 | 841.9 |
| 2025-06-16 | 2025-06-18 | 238.46 |
| 2025-06-15 | 2025-06-15 | 237.27 |
| 2025-05-24 | 2025-05-24 | 333.49 |
| 2025-05-17 | 2025-05-23 | 590.06 |
| 2025-01-23 | 2025-01-23 | 4.34 |
| 2025-01-22 | 2025-01-22 | 4.0 |
| 2025-01-14 | 2025-01-21 | 1458.9 |
| 2025-01-01 | 2025-01-01 | 1494.89 |
| 2024-12-30 | 2024-12-31 | 1493.33 |
| 2024-12-23 | 2024-12-29 | 31.33 |
| 2024-12-19 | 2024-12-20 | 4554.74 |
| 2024-12-13 | 2024-12-18 | 2298.74 |
| 2024-12-12 | 2024-12-12 | 581.1 |
| 2024-12-10 | 2024-12-11 | 1243.81 |
| 2024-12-06 | 2024-12-09 | 1374.76 |
| 2024-12-05 | 2024-12-05 | 3240.42 |
| 2024-12-04 | 2024-12-04 | 3774.73 |
| 2024-12-03 | 2024-12-03 | 3805.81 |
| 2024-11-28 | 2024-12-02 | 3800.71 |
| 2024-11-25 | 2024-11-27 | 20.71 |
| 2024-11-22 | 2024-11-23 | 2075.8 |
| 2024-11-17 | 2024-11-21 | 2340.51 |
| 2024-10-11 | 2024-10-15 | 2553.78 |
| 2024-10-10 | 2024-10-10 | 1113.66 |
| 2024-10-01 | 2024-10-09 | 2254.18 |
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.
FORTIUS, UAB (company code 122006996) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of EUR 304.4K, down 9.5% year on year and 32.6% below the 2023 level. Profitability remained weak: net loss was EUR 33.6K in 2025, after a larger loss of EUR 112.7K in 2024 and net profit of EUR 78.5K in 2023. The latest profit margin was -11.0%, showing an improvement from 2024 but still below break-even. The balance sheet also weakened over the period. Total assets declined to EUR 202.4K in 2025 from EUR 272.1K in 2024 and EUR 362.1K in 2023, while equity fell to EUR 49.0K. Liabilities stood at EUR 153.5K, giving a debt-to-equity ratio of 3.13 and an equity ratio of 24.2%. Return on equity was -68.7% and return on assets -16.6%. Revenue per employee was EUR 27.7K, with profit per employee at -EUR 3.1K.