FISANTA - 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 | 2,673,597 | 1,340,189 | 1,449,349 | 879,991 | 1,531,259 | 2,038,285 | 1,088,799 | 774,835 |
| Profit before tax | 28,881 | -262,205 | -280,682 | -266,894 | 20,169 | 214,121 | 1,135 | 2,820 |
| Net profit | 28,881 | -262,205 | -280,682 | -266,894 | 20,169 | 214,121 | 1,135 | 2,820 |
| Equity | 2,120,606 | 1,858,401 | 1,410,224 | 1,143,330 | 1,163,499 | 1,377,620 | 1,282,616 | 1,283,005 |
| Liabilities | 1,010,880 | 264,813 | 647,848 | 546,090 | 88,994 | 469,893 | 151,269 | 105,192 |
| Non-current assets | 935,427 | 989,656 | 786,150 | 776,035 | 736,849 | 582,841 | 374,558 | 356,809 |
| Current assets | 2,188,761 | 1,128,018 | 1,265,638 | 906,581 | 512,964 | 1,260,246 | 1,056,418 | 1,029,544 |
| Total assets | 3,124,188 | 2,117,674 | 2,051,788 | 1,682,616 | 1,249,813 | 1,843,087 | 1,430,976 | 1,386,353 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 125,492 | 287,184 | 162,806 |
| Social insurance contributions | - | - | - | - | - | 116,548 | 99,352 | 91,113 |
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Financial indicators
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| Revenue change y/y | -22.2% | -49.9% | +8.1% | -39.3% | +74.0% | +33.1% | -46.6% | -28.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | -12.4% | -13.7% | -15.9% | 1.6% | 11.6% | 0.1% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.4% | -14.1% | -19.9% | -23.3% | 1.7% | 15.5% | 0.1% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | -19.6% | -19.4% | -30.3% | 1.3% | 10.5% | 0.1% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | -19.6% | -19.4% | -30.3% | 1.3% | 10.5% | 0.1% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.1 | 0.5 | 0.5 | 0.1 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,562 | 22,844 | 33,255 | 21,507 | 36,459 | 48,821 | 29,560 | 27,922 |
Sales revenue
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FISANTA - Social security debts
The company had no debts to Sodra
FISANTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-14 | 2025-09-14 | 480.51 |
| 2025-09-13 | 2025-09-13 | 479.07 |
| 2025-09-10 | 2025-09-12 | 477.29 |
| 2025-04-14 | 2025-04-14 | 1929.62 |
| 2025-04-11 | 2025-04-13 | 1929.1 |
| 2025-04-08 | 2025-04-10 | 1925.08 |
| 2025-03-20 | 2025-03-26 | 1.13 |
| 2025-02-20 | 2025-02-25 | 0.66 |
| 2025-02-15 | 2025-02-17 | 0.66 |
| 2025-02-13 | 2025-02-13 | 6619.77 |
| 2025-01-14 | 2025-01-15 | 3072.79 |
| 2024-12-31 | 2024-12-31 | 5.88 |
| 2024-12-30 | 2024-12-30 | 7259.0 |
| 2024-12-08 | 2024-12-10 | 490.96 |
| 2024-12-06 | 2024-12-07 | 490.18 |
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.
FISANTA, UAB (code 144951210) is a Private Limited Liability Company engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €774.8K, down from €1.09M in 2024 and €2.04M in 2023, showing a clear three-year decline in turnover. Net profit improved only slightly in 2025 to €2.8K, after €1.1K in 2024 compared with €214.1K in 2023, so profitability remained very thin despite the latest uptick. The 2025 profit margin was 0.4%, reflecting limited earnings relative to sales. The balance sheet remained solid, with total assets of €1.39M, equity of €1.28M, and liabilities of €105.2K. Equity represented 92.5% of assets, and debt remained low with a debt-to-equity ratio of 0.08. Asset turnover stood at 0.56x, indicating moderate use of assets to generate revenue. Revenue per employee was €28.7K, while profit per employee was €104.