FOZOLA - 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 | 41,307 | 60,516 | 67,573 | 122,916 | 251,859 | 410,205 | 44,210 | 43,616 |
| Profit before tax | 36,564 | 62,953 | 62,962 | 118,544 | 244,666 | 404,712 | 40,773 | 38,043 |
| Net profit | 31,079 | 53,510 | 53,518 | 100,762 | 207,966 | 344,005 | 34,657 | 31,956 |
| Equity | 36,779 | 59,210 | 59,218 | 106,462 | 213,666 | 349,705 | 40,357 | 72,313 |
| Liabilities | 14,414 | 18,373 | 17,335 | 25,435 | 44,944 | 68,353 | 53,950 | 20,220 |
| Non-current assets | 1 | 1 | 861 | 596 | 432 | 167 | 101 | 1 |
| Current assets | 51,192 | 77,582 | 75,692 | 131,301 | 258,178 | 417,891 | 94,206 | 92,532 |
| Total assets | 51,193 | 77,583 | 76,553 | 131,897 | 258,610 | 418,058 | 94,307 | 92,533 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 53,663 | 136,596 | 15,098 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +5.7% | +46.5% | +11.7% | +81.9% | +104.9% | +62.9% | -89.2% | -1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.7% | 69.0% | 69.9% | 76.4% | 80.4% | 82.3% | 36.7% | 34.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.5% | 90.4% | 90.4% | 94.6% | 97.3% | 98.4% | 85.9% | 44.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 75.2% | 88.4% | 79.2% | 82.0% | 82.6% | 83.9% | 78.4% | 73.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 88.5% | 104.0% | 93.2% | 96.4% | 97.1% | 98.7% | 92.2% | 87.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 1.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,654 | 30,258 | 33,787 | 61,458 | 125,930 | 205,103 | 22,105 | 21,808 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
FOZOLA - Social security debts
The company had no debts to Sodra
FOZOLA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-31 | 2025-03-09 | 13.4 |
| 2024-12-07 | 2025-01-30 | 12.18 |
| 2024-12-01 | 2024-12-06 | 12.52 |
| 2024-10-29 | 2024-11-30 | 13.2 |
| 2024-10-04 | 2024-10-15 | 65.96 |
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.
FOZOLA, UAB (code 223705690) is a private limited liability company engaged in activities of insurance agents and brokers. In 2025, the latest financial year, the company generated revenue of €43.6K and net profit of €32.0K, corresponding to a profit margin of 73.3%. Revenue declined by 1.3% year on year, while the two-year comparison shows a much sharper contraction from the 2023 level of €410.2K to the current scale of operations. Despite the lower turnover, profitability remained solid in 2024 and 2025, with net profit of €34.7K in 2024 and €32.0K in 2025. Balance sheet strength improved in 2025: equity reached €72.3K, liabilities were €20.2K, and total assets stood at €92.5K, giving an equity ratio of 78.2% and debt-to-equity of 0.28. Return on equity was 44.2% and return on assets 34.5%. Asset turnover was 0.47x. Revenue per employee was €21.8K, and profit per employee was €16.0K.