Forsmeda - 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
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 179,093 | 158,639 | 156,300 | 137,711 | 193,529 | 211,044 | 295,093 | 294,430 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -508 | -1,357 | 7,923 | -2,026 | 16,528 | 23,446 | 48,162 | 44,751 |
| Equity | 181,470 | 145,595 | 147,765 | 145,739 | 162,266 | 185,712 | 233,875 | 278,627 |
| Liabilities | 46,067 | 27,558 | 31,544 | 32,826 | 18,284 | 46,355 | 33,172 | 9,339 |
| Non-current assets | 53,395 | 8,640 | 17,533 | 35,347 | 31,855 | 26,546 | 24,798 | 19,062 |
| Current assets | 173,685 | 164,274 | 161,453 | 142,982 | 148,463 | 205,266 | 241,642 | 268,105 |
| Total assets | 227,080 | 172,914 | 178,986 | 178,329 | 180,318 | 231,812 | 266,440 | 287,167 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,357 | 63,267 | 67,058 |
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Financial indicators
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| Revenue change y/y | -5.0% | -11.4% | -1.5% | -11.9% | +40.5% | +9.1% | +39.8% | -0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.2% | -0.8% | 4.4% | -1.1% | 9.2% | 10.1% | 18.1% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.3% | -0.9% | 5.4% | -1.4% | 10.2% | 12.6% | 20.6% | 16.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.3% | -0.9% | 5.1% | -1.5% | 8.5% | 11.1% | 16.3% | 15.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 89,547 | 79,320 | 78,150 | 68,856 | 96,765 | 105,522 | 147,547 | 147,215 |
Sales revenue
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Forsmeda - Social security debts
The company had no debts to Sodra
Forsmeda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-06 | 2025-04-11 | 302.59 |
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.
Forsmeda, UAB (code 134719078) is a Private Limited Liability Company operating in wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €294.4K and net profit of €44.8K, with a profit margin of 15.2%. Revenue was broadly stable versus 2024, when turnover reached €295.1K, while net profit eased from €48.2K. Compared with 2023, however, revenue increased from €211.0K to €294.4K, showing solid two-year growth of 39.5%. Profit also strengthened over the period, rising from €23.4K in 2023 to €44.8K in 2025. The balance sheet remained strong in 2025, with total assets of €287.2K, equity of €278.6K and liabilities of only €9.3K. The equity ratio stood at 97.0% and debt-to-equity at 0.03, indicating very low leverage. Return on equity was 16.1% and return on assets 15.6%, while asset turnover was 1.03x. Revenue per employee reached €147.2K and profit per employee €22.4K.