Eurofortas - 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 | 2,330,352 | 2,886,230 | 2,608,887 | 3,103,865 | 3,882,291 | 3,965,857 | 2,954,114 | 4,230,774 |
| Profit before tax | 33,072 | 137,213 | 89,695 | 103,997 | 530,739 | 197,571 | 123,904 | 148,074 |
| Net profit | 26,961 | 115,661 | 74,915 | 88,327 | 446,508 | 167,799 | 105,029 | 121,378 |
| Equity | 581,047 | 668,473 | 649,285 | 523,494 | 940,793 | 1,017,567 | 1,122,596 | 1,243,974 |
| Liabilities | 246,758 | 267,477 | 276,424 | 498,856 | 567,913 | 399,410 | 566,656 | 691,602 |
| Non-current assets | 142,428 | 98,993 | 68,960 | 18,866 | 29,284 | 83,689 | 106,496 | 195,484 |
| Current assets | 685,377 | 836,957 | 856,749 | 1,003,484 | 1,479,422 | 1,333,288 | 1,582,756 | 1,740,092 |
| Total assets | 827,805 | 935,950 | 925,709 | 1,022,350 | 1,508,706 | 1,416,977 | 1,689,252 | 1,935,576 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 121,037 | 123,569 | 129,913 |
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Financial indicators
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| Revenue change y/y | +8.0% | +23.9% | -9.6% | +19.0% | +25.1% | +2.2% | -25.5% | +43.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 12.4% | 8.1% | 8.6% | 29.6% | 11.8% | 6.2% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 17.3% | 11.5% | 16.9% | 47.5% | 16.5% | 9.4% | 9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 4.0% | 2.9% | 2.8% | 11.5% | 4.2% | 3.6% | 2.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 4.8% | 3.4% | 3.4% | 13.7% | 5.0% | 4.2% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.4 | 1.0 | 0.6 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 133,163 | 174,923 | 163,909 | 201,331 | 249,132 | 227,704 | 168,007 | 263,054 |
Sales revenue
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Eurofortas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-12 | 2026-05-12 | 0.01 |
| 2022-12-27 | 2022-12-28 | 19.12 |
| 2022-03-03 | 2022-03-03 | 407.83 |
| 2022-02-17 | 2022-02-20 | 8788.05 |
| 2021-11-16 | 2021-11-21 | 12.68 |
| 2021-11-09 | 2021-11-14 | 12.68 |
Eurofortas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Eurofortas, UAB (company code 135547852) is a Private Limited Liability Company active in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €4.23M and net profit of €121.4K, with a profit margin of 2.9%. Revenue increased by 43.2% year on year in 2025, after declining from €3.97M in 2023 to €2.95M in 2024. Net profit followed a similar pattern, moving from €167.8K in 2023 to €105.0K in 2024 and then recovering to €121.4K in 2025. The balance sheet also expanded: total assets rose from €1.42M in 2023 to €1.69M in 2024 and €1.94M in 2025, while equity increased from €1.02M to €1.24M over the same period. Liabilities stood at €691.6K in 2025. Key indicators for 2025 show ROE of 9.8%, ROA of 6.3%, debt-to-equity of 0.56 and asset turnover of 2.19x. Revenue per employee was €264.4K and profit per employee €7.6K.