Fax Solis - 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: 2019-12-01
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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 | 42,501 | 61,000 | 49,608 | 52,850 | 57,907 | 89,049 | 55,584 | 52,132 |
| Profit before tax | 3,729 | -11 | 1,369 | -5,761 | 1,524 | 29,137 | -19,575 | -6,813 |
| Net profit | 3,661 | -51 | 1,309 | -5,761 | 1,500 | 27,943 | -19,575 | -6,813 |
| Equity | 106,872 | 106,821 | 108,130 | 92,169 | 85,769 | 89,512 | 69,937 | 63,124 |
| Liabilities | 2,897 | 2,077 | 2,318 | 3,170 | 2,398 | 4,052 | 39,522 | 35,256 |
| Non-current assets | 68,751 | 96,326 | 87,966 | 73,068 | 61,840 | 65,556 | 98,408 | 84,207 |
| Current assets | 40,182 | 12,018 | 21,982 | 21,517 | 25,603 | 27,199 | 13,383 | 15,405 |
| Total assets | 108,933 | 108,344 | 109,948 | 94,585 | 87,443 | 92,755 | 111,791 | 99,612 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,641 | 3,033 | 2,072 |
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Financial indicators
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| Revenue change y/y | +21.2% | +43.5% | -18.7% | +6.5% | +9.6% | +53.8% | -37.6% | -6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 0.0% | 1.2% | -6.1% | 1.7% | 30.1% | -17.5% | -6.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.4% | 0.0% | 1.2% | -6.3% | 1.7% | 31.2% | -28.0% | -10.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.6% | -0.1% | 2.6% | -10.9% | 2.6% | 31.4% | -35.2% | -13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.8% | 0.0% | 2.8% | -10.9% | 2.6% | 32.7% | -35.2% | -13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,251 | 30,500 | 24,804 | 26,425 | 28,954 | 44,525 | 27,792 | 26,066 |
Sales revenue
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Fax Solis - Social security debts
The company had no debts to Sodra
Fax Solis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-11 | 0.08 |
| 2025-09-19 | 2026-02-03 | 0.08 |
| 2025-06-19 | 2025-09-03 | 0.08 |
| 2025-04-02 | 2025-06-02 | 0.08 |
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.
Fax Solis, UAB (code 135881752) is a Private Limited Liability Company operating in activities of insurance agents and brokers. In 2025, the company generated revenue of €52.1K, down 6.2% year on year and 41.5% over two years. Net loss was €6.8K, compared with a loss of €19.6K in 2024 and net profit of €27.9K in 2023, showing a clear decline in profitability after a strong 2023 result. The 2025 profit margin stood at -13.1%, reflecting weaker operating performance but an improvement from -35.2% in 2024. Balance sheet figures for 2025 show total assets of €99.6K, equity of €63.1K and liabilities of €35.3K. Equity represented 63.4% of assets, while debt-to-equity was 0.56. Asset turnover was 0.52x, indicating moderate use of assets to generate revenue. Revenue per employee was €26.1K, and profit per employee was -€3.4K. Overall, the company remained solvent with a solid equity base, but profitability and revenue weakened in 2024–2025 compared with 2023.